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.) |
02/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,500 | 01/08/2022 | XVFC/2022-23/P/44 | Expenditures | 10,500 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 21,420 | 01/08/2022 | XVFC/2022-23/P/45 | Expenditures | 21,420 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 34,800 | 01/08/2022 | XVFC/2022-23/P/46 | Expenditures | 34,800 | |||||||
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 151,298 | 01/08/2022 | XVFC/2022-23/P/47 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:39 AM. |