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.) |
14/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 40,932 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 22,454 | |||||||
14/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 22,454 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,932 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 206,759 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,454 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,932 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:38 PM. |