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/4 | Refund of Excess Payment | 21,000 | 05/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 109,493 | 05/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,350 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:10 PM. |