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.) |
11/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 281 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
11/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 55 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 151,000 | |||||||
11/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:23 PM. |