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/2 | Reverse Receipt -PFMS | 58,000 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 28,095 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,400 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,400 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10 | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,883 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:55 AM. |