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.) |
02/12/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 24/12/2021 | FFC/2021-22/P/4 | Expenditures | 41,000 | 20/12/2021 | XVFC/2021-22/J/1 | 42,138 | ||||
20/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 63,206 | 24/12/2021 | FFC/2021-22/P/5 | Expenditures | 196,784 | 20/12/2021 | XVFC/2021-22/J/2 | 71,256 | ||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/6 | Expenditures | 200,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:57 AM. |