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.) |
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 204 | 08/03/2023 | XVFC/2022-23/P/17 | Expenditures | 13,000 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,058 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,200 | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:25 AM. |