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.) |
10/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,258,324 | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 23,388 | |||||||
30/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 37,515 | 29/11/2022 | FFC/2022-23/P/1 | Expenditures | 37,515 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 47,536 | 29/11/2022 | XVFC/2022-23/P/53 | Expenditures | 47,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:09:14 PM. |