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.) |
03/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,500 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 92,415 | |||||||
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 341,673 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 36,671 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:07 PM. |