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.) |
14/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 39,524 | 13/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 17,892 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 216,300 | 13/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 39,524 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:01 PM. |