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.) |
24/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,314 | |||||||
24/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,200 | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
24/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 205,578 | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 23,600 | |||||||
24/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 137,050 | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 17,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:53 AM. |