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.) |
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 168,760 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 73,453 | |||||||
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 73,453 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 168,760 | |||||||
05/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 211,506 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 210,083 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 317,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:47 AM. |