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.) |
28/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 26,710 | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 50,750 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 135,764 | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 26,710 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 26,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:21 PM. |