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.) |
02/10/2021 | XVFC/2021-22/R/2 | Transfer | 410,000 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 89,800 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 248,307 | 04/10/2021 | FFC/2021-22/P/4 | Expenditures | 3,450 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 212,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:30 PM. |