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.) |
11/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,623 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,140 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,000 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 32,605 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:05 PM. |