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.) |
09/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 125,012 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
12/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,956,100 | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,398,144 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 127,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:05 AM. |