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.) |
25/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 51,300 | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 51,300 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 224,315 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 74,604 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 149,547 | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:49 AM. |