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.) |
15/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 56,000 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 65,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 233,003 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 158,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:56 PM. |