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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 328,967 | 04/10/2021 | FFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
18/10/2021 | XVFC/2021-22/R/3 | Transfer | 396,000 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 257,450 | |||||||
18/10/2021 | XVFC/2021-22/R/4 | Transfer | 495,000 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/5 | Transfer | 396,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:58 AM. |