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.) |
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,000 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 1,440 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,440 | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 800 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:52 AM. |