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.) |
17/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 75,000 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | |||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:01 AM. |