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/6 | Refund of Excess Payment | 10,332 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 37,212 | |||||||
04/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,660 | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 500,000 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 851,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:53 PM. |