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.) |
13/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 21,440 | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 21,440 | |||||||
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,600 | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 245,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 21,440 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 117,102.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:53 AM. |