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.) |
05/08/2022 | XVFC/2022-23/R/5 | Transfer | 82,640 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 82,640 | |||||||
09/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 82,640 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 82,640 | |||||||
11/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 81,036 | Expenditures | ||||||||||
11/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 121,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:21 AM. |