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/2 | Refund of Excess Payment | 182,280 | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 69,900 | |||||||
10/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 196,899 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 182,280 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 182,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:39 AM. |