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.) |
03/10/2021 | XVFC/2021-22/R/1 | Transfer | 200,000 | 07/10/2021 | FFC/2021-22/P/1 | Expenditures | 18,929 | |||||||
28/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 117,953 | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 34,880 | |||||||
28/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,953 | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 171,000 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 69,752 | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 58,802 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 64,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:06 PM. |