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.) |
06/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 34,000 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 34,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 648,854 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 191,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:39 AM. |