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.) |
10/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 340,316 | 02/10/2021 | FFC/2021-22/P/5 | Expenditures | 50,427 | |||||||
10/10/2021 | XVFC/2021-22/R/6 | Transfer | 750,000 | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,900 | |||||||
Transfer | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:33 PM. |