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.) |
27/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1 | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 6,300 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 150,349 | 14/07/2022 | XVFC/2022-23/P/56 | Expenditures | 88,400 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 190,068 | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 860 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 91,236.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:12 AM. |