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.) |
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,000 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 29,780 | |||||||
16/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 84,335 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,150 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:35 AM. |