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.) |
15/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 86,771 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 157,930 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 69,580 | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 157,930 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 277,890 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 44,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:25 PM. |