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.) |
13/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,950 | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 124,930 | |||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 261,136 | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 68,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:35 PM. |