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 | 99,900 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 101,010 | |||||||
03/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 101,010 | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 99,900 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 272,771 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 101,010 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:31 AM. |