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.) |
18/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 45,000 | 04/01/2023 | XVFC/2022-23/P/86 | Expenditures | 87,500 | |||||||
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,400 | 17/01/2023 | XVFC/2022-23/P/87 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/88 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/89 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:23 PM. |