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.) |
17/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 65,823 | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 65,823 | |||||||
24/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 378,062 | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 65,823 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 567,093 | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 149,956 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 10,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:13 PM. |