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.) |
01/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,610 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 146,141 | |||||||
08/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 578,911 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 146,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:43 PM. |