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.) |
04/01/2022 | XVFC/2021-22/R/10 | Transfer | 500,000 | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 121,170 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 121,170 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 240,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:51 AM. |