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.) |
13/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 80,550 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 288,677 | |||||||
27/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,258,500 | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 80,550 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:04 AM. |