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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,060 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,300 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,300 | |||||||
Reverse Receipt -PFMS | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:23 PM. |