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.) |
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 566,481 | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 488,746 | |||||||
09/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 416,037 | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 241,727 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 416,037 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 416,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:43 AM. |