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.) |
28/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1 | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 134,588 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 249,982 | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,380 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 316,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:18 AM. |