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.) |
11/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,014 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 16,056 | |||||||
18/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,637 | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,014 | |||||||
18/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 126,954 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:15 PM. |