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.) |
02/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 16,600 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,600 | |||||||
08/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 177,484 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:34 PM. |