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.) |
09/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 42,313 | 08/01/2023 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
09/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 50,000 | 08/01/2023 | XVFC/2022-23/P/3 | Expenditures | 42,313 | |||||||
13/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:28 AM. |