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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 441,438 | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 170,540 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,752 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 78,798 | |||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:49 AM. |