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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 457,992 | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 513,683 | |||||||
23/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 244,470 | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 48,558 | |||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 342,565 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 244,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:20 AM. |