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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 237,776 | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 107,893 | |||||||
26/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 113,219 | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 113,219 | |||||||
Refund of Excess Payment | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:32 AM. |