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.) |
02/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 119,200 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 170,373 | |||||||
02/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 153,432 | 15/02/2023 | XVFC/2022-23/P/3 | Expenditures | 119,200 | |||||||
02/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:20 AM. |