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.) |
22/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,847 | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 98,000 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,737 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 269,999 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 264,415 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:39 AM. |