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.) |
06/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,792 | 05/08/2022 | XVFC/2022-23/P/45 | Expenditures | 218,399 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Transfer | 259,300 | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 9,792 | |||||||
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 113,508 | 21/08/2022 | XVFC/2022-23/P/47 | Expenditures | 62,500 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 170,262 | 21/08/2022 | XVFC/2022-23/P/48 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:44 AM. |