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.) |
15/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 213,493 | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 141,000 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 213,000 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 213,000 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 500,000 | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 213,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:06:06 AM. |