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.) |
01/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 42,000 | 11/12/2022 | XVFC/2022-23/P/2 | Expenditures | 70,071 | |||||||
01/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 28,071 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 133,343 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:56 AM. |