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.) |
19/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,000 | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 567,798 | 18/09/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | |||||||
23/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 875,749 | 18/09/2022 | XVFC/2022-23/P/30 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:01 AM. |