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.) |
11/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,000 | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 98,000 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 69,102 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 74,000 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:09 AM. |