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 | Refund of Excess Payment | 22,500 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 30,500 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,000 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,308 | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:01 AM. |