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.) |
07/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,000 | 06/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | |||||||
07/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 11,300 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 11,300 | |||||||
14/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 166,206 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:17 AM. |