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.) |
14/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 431,490 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 431,490 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,097 | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 431,490 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 288 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:03 PM. |