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/2 | Reverse Receipt -PFMS | 81,576 | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
29/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 175,144 | 28/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,091 | |||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 175,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:00 AM. |