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.) |
17/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 36,360 | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 36,360 | |||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,410 | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 43,497 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 36,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:49 PM. |