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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,900 | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 48,221 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,214 | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 96,252 | |||||||
26/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 94,274 | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 30,909 | |||||||
26/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 30,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:51 PM. |