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.) |
02/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 116,382 | 02/12/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
11/12/2021 | XVFC/2021-22/R/3 | Transfer | 200,592 | 02/12/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Transfer | 02/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:07 PM. |