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.) |
15/03/2022 | XVFC/2021-22/R/19 | Transfer | 44,488 | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 44,488 | |||||||
15/03/2022 | XVFC/2021-22/R/20 | Transfer | 46,800 | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 46,800 | |||||||
15/03/2022 | XVFC/2021-22/R/21 | Transfer | 118,383 | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 118,383 | |||||||
23/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 118,383 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 143,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:32 PM. |