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.) |
02/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,000 | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | |||||||
04/11/2021 | XVFC/2021-22/R/9 | Transfer | 87,500 | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,000 | |||||||
24/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 123,169 | 03/11/2021 | XVFC/2021-22/P/47 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:43:32 PM. |