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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 684,000 | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 72,000 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 236,312 | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 235,575 | |||||||
23/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,027,000 | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 236,312 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 236,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:11 PM. |