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.) |
03/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 63,360 | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 63,360 | |||||||
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 395,771 | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 67,462 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:59 PM. |