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.) |
23/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 351,424 | 15/09/2021 | FFC/2021-22/P/6 | Expenditures | 150,000 | |||||||
23/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 351,424 | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 52,107 | |||||||
23/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 207,816 | Expenditures | ||||||||||
23/09/2021 | XVFC/2021-22/R/4 | Transfer | 800,000 | Expenditures | ||||||||||
23/09/2021 | XVFC/2021-22/R/5 | Transfer | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:03 PM. |