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 | 285,922 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 101,371 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 101,371 | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 146,054 | |||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,222 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:26 PM. |