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.) |
03/12/2022 | XVFC/2022-23/R/9 | Transfer | 56,927 | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 56,927 | |||||||
19/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,000 | 18/12/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
19/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,000 | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
19/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 162,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:35 AM. |