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.) |
10/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 10,000 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
13/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,100 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:45 AM. |