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.) |
15/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 17,542 | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,542 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90,093 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 17,500 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:51 AM. |