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.) |
08/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 07/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,000 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 181,181 | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:14 PM. |