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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 107,131 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 102,798 | |||||||
23/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 28,868 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 48,700 | |||||||
23/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 26,409 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 128,647 | |||||||
23/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:54 PM. |