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.) |
06/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 60,354 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 60,354 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 544,621 | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 193,060 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 38,906 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 88,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:32 AM. |