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.) |
21/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,920 | 10/07/2022 | XVFC/2022-23/P/1 | Expenditures | 5,920 | 10/07/2022 | XVFC/2022-23/C/1 | 476,639 | ||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 113,577 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,390 | 10/07/2022 | XVFC/2022-23/C/2 | 359,280 | ||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 143,581 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,920 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 123,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:37 PM. |