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.) |
01/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 63,000 | 01/12/2022 | XVFC/2022-23/P/34 | Expenditures | 63,000 | |||||||
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71,284 | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,050 | |||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106,927 | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:51 AM. |