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.) |
05/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 736,751 | 05/01/2022 | FFC/2021-22/P/64 | Expenditures | 99,944 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Transfer | 267,466 | 05/01/2022 | FFC/2021-22/P/65 | Expenditures | 31,300 | |||||||
Transfer | 05/01/2022 | FFC/2021-22/P/66 | Expenditures | 99,944 | ||||||||||
Transfer | 05/01/2022 | FFC/2021-22/P/67 | Expenditures | 99,944 | ||||||||||
Transfer | 05/01/2022 | FFC/2021-22/P/68 | Expenditures | 48,845 | ||||||||||
Transfer | 05/01/2022 | FFC/2021-22/P/69 | Expenditures | 40,000 | ||||||||||
Transfer | 05/01/2022 | FFC/2021-22/P/70 | Expenditures | 64,345 | ||||||||||
Transfer | 05/01/2022 | FFC/2021-22/P/71 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:07 PM. |