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.) |
16/03/2022 | XVFC/2021-22/R/3 | Transfer | 188,000 | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 31,301 | |||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 103,258 | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 147,000 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/11 | OB Cancellation | 80,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:12:52 AM. |