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.) |
20/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 147,984 | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 147,984 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 209,828 | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,121.5 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 147,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:26 AM. |