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.) |
20/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 85,423 | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,040 | |||||||
20/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 128,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:40 AM. |