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.) |
18/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,100 | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 110,000 | |||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 135,037 | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,100 | |||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 202,559 | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,428 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:05 PM. |