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.) |
07/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 25,000 | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 122,654 | |||||||
07/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
07/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
07/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,114,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:41 AM. |