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.) |
05/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 114,700 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 229,360 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 917,399 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 114,700 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 114,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:19 AM. |