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/11 | Refund of Excess Payment | 10,000 | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | |||||||
20/12/2022 | XVFC/2022-23/R/12 | Transfer | 200,000 | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
20/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 176,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:43 AM. |