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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,950 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,650 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,400 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,786 | |||||||
27/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:31 AM. |