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.) |
02/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 33,000 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | |||||||
23/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 292,882 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 33,000 | |||||||
23/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 78,633 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:06 AM. |