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.) |
16/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,596 | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 29,600 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 138,631 | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:39 AM. |