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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 174,843 | 11/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,527 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 42,433 | 11/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 66,213 | |||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 42,433 | ||||||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 44,009 | ||||||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 43,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:21 PM. |