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.) |
23/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 50,000 | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
25/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106,056 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 70,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:19 PM. |