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.) |
21/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,000 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 166,329 | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,830 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:47 PM. |