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.) |
15/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 146,860 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 77,745 | |||||||
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 405,172 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 146,860 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 607,758 | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,941 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:04 AM. |