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.) |
14/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 101,769 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 76,559 | |||||||
14/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,559 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 101,769 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 679,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:31 PM. |