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.) |
09/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,500 | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,020 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 150,729 | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 100,487 | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:52 PM. |