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.) |
01/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 230,552 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,000 | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 462,446 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,865,286 | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:40 PM. |