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.) |
05/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 40,361 | 04/12/2022 | XVFC/2022-23/P/34 | Expenditures | 40,361 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 361,469 | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 77,700 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:28 PM. |