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.) |
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 516,978 | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 31,225 | |||||||
12/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 799,510 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 31,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:35 PM. |