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.) |
04/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,800 | 02/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 169,830 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 34,848 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 119,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:57 AM. |