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.) |
22/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,000 | 21/08/2022 | XVFC/2022-23/P/23 | Expenditures | 13,000 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 121,801 | 21/08/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
22/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 182,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:02 AM. |