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/5 | Refund of Excess Payment | 9,100 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 45,768 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 112,073 | 19/01/2022 | FFC/2021-22/P/21 | Expenditures | 22,500 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Transfer | 187,000 | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,200 | |||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 46,394 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:32 AM. |