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/1 | Reverse Receipt -PFMS | 360,629 | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 160,443 | |||||||
29/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 177,623 | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 206,422 | |||||||
29/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 134,996 | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 41,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:57 AM. |