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/2 | Reverse Receipt -PFMS | 289,779 | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,646 | |||||||
27/10/2021 | XVFC/2021-22/R/3 | Transfer | 748,703 | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 9,742 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 748,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:44 AM. |