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.) |
20/10/2021 | XVFC/2021-22/R/5 | Transfer | 240,000 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 76,000 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 225,030 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 84,150 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:09 PM. |