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.) |
10/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,300 | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 11,076 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 81,500 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 197,703 | 09/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,376 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 201,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:40 PM. |