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.) |
08/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 200,000 | |||||||
08/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 356,356 | 07/08/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | |||||||
08/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 534,544 | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 11,200 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:21 AM. |