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.) |
20/09/2021 | XVFC/2021-22/R/2 | Transfer | 374,500 | 27/09/2021 | FFC/2021-22/P/1 | Expenditures | 374,500 | |||||||
27/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 374,500 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 270,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:30 PM. |