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 | 423,655 | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 58,194 | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 53,759 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 110,400 | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 183,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:43 AM. |