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.) |
16/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 96,795 | 12/09/2022 | XVFC/2022-23/P/37 | Expenditures | 98,395 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 95,065 | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 98,869 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 984,306 | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 98,653 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:29 AM. |