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.) |
21/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 531,320 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 77,617 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 796,979 | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 28,264 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,001 | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:45 AM. |