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.) |
06/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 1,224 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 110,000 | |||||||
06/12/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 182,657 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 68,660 | |||||||
06/12/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 273,984 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 86,800 | |||||||
16/12/2022 | XVFC/2022-23/R/33 | Transfer | 45,600 | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 36,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:33 AM. |