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.) |
20/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 60,000 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 151,366 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 132,199 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,592 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 151,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:44 PM. |