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.) |
10/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,600 | 09/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
10/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,200 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,600 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 293,087 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,056 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:25 AM. |