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/3 | Reverse Receipt -PFMS | 138,248 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,910 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,890 | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,890 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,072 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 9,072 | |||||||
06/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:10 AM. |