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.) |
10/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,418,672 | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 547,745 | |||||||
10/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,628,008 | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 848,828 | |||||||
18/08/2022 | XVFC/2022-23/R/8 | Transfer | 999,797 | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 828,848 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 848,828 | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 935,358 | |||||||
23/08/2022 | XVFC/2022-23/R/10 | Transfer | 229,728 | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 214,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:35 AM. |