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.) |
02/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 640,452 | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 49,345 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,500 | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 43,080 | |||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:07 PM. |