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.) |
06/12/2022 | XVFC/2022-23/R/3 | Transfer | 70,000 | 08/12/2022 | FFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 197,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:55 PM. |