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/2 | Refund of Excess Payment | 146,000 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 146,000 | |||||||
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,717 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:56 PM. |