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.) |
01/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 68,000 | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 68,000 | |||||||
01/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 62,000 | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 62,000 | |||||||
04/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 107,703 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 161,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:11 AM. |