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.) |
11/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,704 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 39,618 | |||||||
26/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,000 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 27,903 | |||||||
26/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:15 PM. |