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.) |
19/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 96,300 | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 96,300 | |||||||
29/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 542,000 | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:19 AM. |