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.) |
12/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,000 | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 208,000 | |||||||
20/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 938,638 | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 120,555 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 82,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 98,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:29 AM. |