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.) |
15/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,750 | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,750 | |||||||
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 123,728 | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:36 AM. |