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.) |
23/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 130,000 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,019 | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 140,601 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,498 | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:10 AM. |