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.) |
12/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,000 | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 27,000 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Transfer | 38,000 | 12/11/2022 | XVFC/2022-23/P/34 | Expenditures | 23,400 | |||||||
21/11/2022 | XVFC/2022-23/R/8 | Transfer | 38,000 | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 336,412 | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 13,310 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 224,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:13 PM. |