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.) |
05/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,585 | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,224 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 476,800 | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,585 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,585 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:46 AM. |