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.) |
11/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,000 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,851 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 800 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 45,931 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 179,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:41 PM. |