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.) |
03/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 103,250 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 103,250 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 98,366 | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 103,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:50 PM. |