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.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 61,475 | 27/03/2023 | XVFC/2022-23/P/3 | Expenditures | 9,315 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 9,022 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,315 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 92,211 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 13,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:28 AM. |