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.) |
11/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 13,000 | 08/08/2022 | XVFC/2022-23/P/122 | Expenditures | 7,000 | |||||||
11/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 144,632 | 08/08/2022 | XVFC/2022-23/P/123 | Expenditures | 3,500 | |||||||
11/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 216,951 | 10/08/2022 | XVFC/2022-23/P/124 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/125 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:43 AM. |