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.) |
14/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,220 | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 10,220 | |||||||
16/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 379,032 | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 17,495 | |||||||
16/10/2021 | XVFC/2021-22/R/8 | Transfer | 120,000 | 15/10/2021 | XVFC/2021-22/P/71 | Expenditures | 65,500 | |||||||
16/10/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:34 AM. |