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.) |
12/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,200 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 5,200 | |||||||
18/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,429 | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:41 PM. |