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.) |
07/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 15,480 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,480 | |||||||
11/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 15,480 | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,480 | |||||||
14/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,551 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 92,572 | |||||||
14/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,530 | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 32,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:02 PM. |