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.) |
07/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,000 | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 110,000 | |||||||
07/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 110,000 | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
20/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134,203 | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 120,000 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 201,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:37 PM. |