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.) |
11/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 133,431 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 190,758 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 766,878 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 133,431 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 190,696 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 133,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:03 PM. |