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.) |
17/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,000 | 13/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 29,941 | |||||||
22/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 287,407 | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | |||||||
22/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 191,606 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:49 PM. |