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/3 | Refund of Excess Payment | 4,550 | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,225 | |||||||
19/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 303,639 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,380 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/1 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:32 PM. |