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.) |
03/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 412,563 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 27,700 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 68,000 | 02/08/2022 | FFC/2022-23/P/2 | Expenditures | 4,400 | |||||||
12/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 558,649 | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 412,563 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:56 PM. |