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.) |
04/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,068 | 03/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 10,000 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 294,602 | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,068 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:22 PM. |