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.) |
06/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,884 | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 85,890 | |||||||
22/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:48 AM. |