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.) |
18/10/2021 | XVFC/2021-22/R/4 | Transfer | 658,750 | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 67,944 | |||||||
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 400,000 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 658,660 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 558,300 | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 355,700 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 144,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:18 PM. |