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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 67,320 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,764 | 09/06/2022 | FFC/2022-23/P/4 | Expenditures | 1,428 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 137,284 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 38,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:58 AM. |