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.) |
17/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,672 | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,672 | |||||||
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 264,579 | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:37 AM. |