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.) |
08/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 85,600 | 08/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 59,900 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 213,212 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 57,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:14 AM. |