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/4 | Reverse Receipt -PFMS | 238,101 | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,587 | |||||||
23/09/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:24 PM. |