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.) |
22/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,070 | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 21,577 | |||||||
22/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 132,885 | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 140,960 | |||||||
22/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 199,327 | 21/08/2022 | XVFC/2022-23/P/18 | Expenditures | 11,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:22 AM. |