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.) |
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 969,371 | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 499,856 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 646,410 | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,640 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 22,730 | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 22,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:49 PM. |