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.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 595,352 | 04/09/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Transfer | 350,000 | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 200,198 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:52 PM. |