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.) |
06/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 14,600 | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,600 | 04/12/2022 | XVFC/2022-23/C/2 | 548,821 | ||||
12/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 209,548 | 11/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,616 | |||||||
12/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 139,699 | 11/12/2022 | XVFC/2022-23/P/20 | Expenditures | 27,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:33 PM. |