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.) |
01/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,725 | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 57,800 | |||||||
01/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 239,585 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 57,800 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 57,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:55 PM. |