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.) |
21/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 25,320 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,900 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,000 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,100 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,346 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 114,924 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:34 AM. |