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.) |
13/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 541,628 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 344,660 | |||||||
13/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 344,660 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 424,204 | |||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 201,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:30 AM. |