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.) |
21/09/2021 | XVFC/2021-22/R/2 | Transfer | 30,000 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Transfer | 30,000 | 22/09/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
26/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 296,219 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 44,700 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,203 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 131,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:44 PM. |