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.) |
01/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 40,128 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 40,128 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 269,267 | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 40,900 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 403,904 | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:10 AM. |