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.) |
08/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 85,034 | 07/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,450 | |||||||
08/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,440 | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 85,034 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 294,041 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 13,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:04 PM. |