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/7 | Reverse Receipt -PFMS | 74,510 | 19/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,120 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 130,967 | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 130,967 | |||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:25 PM. |