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.) |
04/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 17,985 | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 17,985 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 11,400 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10,636 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,750 | |||||||
05/10/2021 | XVFC/2021-22/R/4 | Transfer | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:26 AM. |