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.) |
08/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 20,000 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 185,340 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:20 AM. |