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.) |
09/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,500 | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 7,500 | |||||||
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 408,415 | 19/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/63 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:52 PM. |