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.) |
22/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 227,400 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 227,400 | |||||||
24/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 471,374 | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 229,400 | |||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/3 | Expenditures | 172,050 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/4 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:50 PM. |