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.) |
10/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,000 | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 106,565 | |||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 23,351 | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,501 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 14,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:52 AM. |