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.) |
09/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,000 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
09/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 52,132 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 52,132 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 230,815 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 224,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:07 AM. |