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.) |
24/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,000 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Transfer | 49,000 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 80,000 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 81,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:02 PM. |