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.) |
14/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,224 | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 18,396 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 432,039 | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,870 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:51 AM. |