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.) |
15/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,000 | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | |||||||
23/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 48,182 | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 41,900 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 149,793 | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:29 AM. |