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.) |
06/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 76,997 | 16/09/2021 | FFC/2021-22/P/1 | Expenditures | 11,500 | |||||||
06/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 45,533 | Expenditures | ||||||||||
06/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 76,997 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/4 | Transfer | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:12 AM. |