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.) |
06/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 201,060 | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 349,485 | |||||||
06/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 129,561 | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 219,924 | |||||||
07/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,569,122 | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 129,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:56 AM. |