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.) |
12/11/2021 | XVFC/2021-22/R/6 | Transfer | 119,731 | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 119,731 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,667 | 27/11/2021 | FFC/2021-22/P/2 | Expenditures | 0.5 | |||||||
28/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 0.5 | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:41 AM. |