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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,000 | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 30,000 | |||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:49 PM. |