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.) |
09/08/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 202,029 | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 54,280 | |||||||
12/08/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 53,836 | 10/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,440 | |||||||
Refund of Excess Payment | 12/08/2022 | XVFC/2022-23/P/39 | Expenditures | 80,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:27 AM. |