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.) |
08/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,600 | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 7,600 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,208 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 25,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:20 AM. |