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.) |
22/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,800 | 21/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,800 | |||||||
22/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 209,314 | 27/12/2022 | XVFC/2022-23/P/68 | Expenditures | 3,800 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,800 | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:40 AM. |