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.) |
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 235,227 | 01/10/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Transfer | 147,000 | 01/10/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Transfer | 01/10/2021 | FFC/2021-22/P/16 | Expenditures | 13,700 | ||||||||||
Transfer | 01/10/2021 | FFC/2021-22/P/17 | Expenditures | 13,700 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 400,050 | ||||||||||
Transfer | 23/10/2021 | FFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Transfer | 23/10/2021 | FFC/2021-22/P/19 | Expenditures | 4,600 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:20 AM. |