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.) |
01/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 174,627 | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 174,627 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 174,627 | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 174,627 | |||||||
07/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 801,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:01 AM. |