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.) |
15/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 149,300 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 149,300 | |||||||
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 183,766 | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 149,300 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 122,510 | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 38,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:04 PM. |