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.) |
01/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 412,462 | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 29,267 | |||||||
18/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 50,926 | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 29,267 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 29,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:28 PM. |