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.) |
08/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 257,347 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 257,347 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 468,370 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 70,320 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 94,913 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 257,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:25 AM. |