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.) |
04/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,953 | 03/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252,603 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,953 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 215,484 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:40 PM. |