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.) |
21/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 126,500 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 126,500 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 310,611 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 64,700 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 116,800 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 126,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:53 PM. |