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.) |
01/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 26/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 163,731 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:33 PM. |