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.) |
02/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,902 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,902 | |||||||
02/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 235,057 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,637 | |||||||
21/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 287,743 | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 79,002 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 34,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:26 PM. |