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.) |
06/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 25,000 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 49,250 | |||||||
12/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 182,933 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 85,750 | |||||||
12/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 121,957 | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:47 PM. |