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/2 | Refund of Excess Payment | 500 | 15/12/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 30,540 | 20/12/2022 | SFCC/2022-23/P/11 | Expenditures | 22,500 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35,217 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,637 | |||||||
27/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,551 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:46 AM. |