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.) |
11/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 48,360 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 48,360 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,365 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 64,800 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 30,473 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 35,760 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 377,534 | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:01 PM. |