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/4 | Refund of Excess Payment | 82,100 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 780,922 | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 82,100 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 82,100 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:45 AM. |