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 | Reverse Receipt -PFMS | 168,363 | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 116,510 | |||||||
23/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 93,663 | |||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:00 AM. |