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.) |
26/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 41,160 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 129,350 | 25/07/2022 | XVFC/2022-23/C/1 | 852,733.3 | ||||
26/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 126,763 | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | 25/07/2022 | XVFC/2022-23/C/2 | 800,220 | ||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 315,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:48 PM. |