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.) |
06/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 70,000 | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 70,000 | |||||||
24/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 138,797 | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:17 PM. |