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.) |
18/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 622,671 | 19/10/2021 | FFC/2021-22/P/1 | Expenditures | 12,664 | |||||||
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 622,671 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 368,220 | Expenditures | ||||||||||
19/10/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:51 AM. |