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.) |
01/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,992 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 44,992 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 78,914 | 31/01/2022 | FFC/2021-22/P/23 | Expenditures | 56,447 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Transfer | 600,000 | 31/01/2022 | FFC/2021-22/P/24 | Expenditures | 12,156 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 140,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:44 AM. |