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.) |
01/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,000 | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,190 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,470 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 24/01/2023 | FFC/2022-23/P/7 | Expenditures | 8,965 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 9,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:18 AM. |