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.) |
20/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,448 | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 40,795 | |||||||
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,650 | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,448 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:26 AM. |