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.) |
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 82,860 | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 62,080 | |||||||
05/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,943 | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 82,860 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 82,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:45 PM. |