Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2021 | XVFC/2021-22/R/3 | Transfer | 125,000 | 04/12/2021 | FFC/2021-22/P/1 | Expenditures | 7,200 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,179 | 05/12/2021 | FFC/2021-22/P/2 | Expenditures | 9,100 | |||||||
06/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:43 PM. |