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 | 74,424 | 20/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
23/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 62,500 | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:38 AM. |