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.) |
08/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,600 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 623,141 | |||||||
20/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 600,822 | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 42,967 | |||||||
20/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 400,550 | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:13 AM. |