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.) |
28/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,000 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
28/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
28/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 126,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:33 AM. |