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.) |
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 25,000 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 141,645 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 208,141 | |||||||
07/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,387 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 153,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:19 AM. |