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.) |
23/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,088 | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 47,452 | |||||||
23/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,123,442 | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 43,254 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 537,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:23 PM. |