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.) |
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 98,091 | 24/11/2022 | XVFC/2022-23/P/1 | Expenditures | 103,230 | |||||||
25/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 103,230 | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 92,525 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 92,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:21 PM. |