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.) |
14/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 600 | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,600 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 281,161 | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,090 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:25 PM. |