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.) |
03/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,000 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,314 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 22,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:47 PM. |