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.) |
15/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 205,928 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,160 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,711,500 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 16,380 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 213,556 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 136,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:15 PM. |