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.) |
08/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 42,600 | 07/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 236,722 | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 42,600 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 38,863 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,347.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:57 AM. |