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.) |
11/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,600 | |||||||
11/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,600 | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:39 PM. |