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.) |
01/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 32,000 | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 32,000 | |||||||
21/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 138,746 | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 310,804 | |||||||
21/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 485,418 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 3,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:05:16 AM. |