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.) |
15/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 303,220 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,050 | 16/03/2023 | XVFC/2022-23/J/1 | 202,148 | ||||
15/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,050 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 60,000 | |||||||
15/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 202,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:15 AM. |