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.) |
15/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,500 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 738 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:10 AM. |