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.) |
25/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 113,100 | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 113,100 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,686 | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 99,820 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 71,649 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 113,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:09 PM. |