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 | 522,669 | 01/09/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
20/09/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 01/09/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
Transfer | 01/09/2021 | FFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Transfer | 01/09/2021 | FFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 245,000 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 255,000 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:41 AM. |