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.) |
03/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 88,000 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 88,000 | |||||||
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 487,555 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 130,270 | |||||||
03/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 496 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:01 AM. |