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/3 | Refund of Excess Payment | 254,853 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 127,102 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 706,675 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 254,853 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 264,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:43 AM. |