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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 35,631 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 13,445 | |||||||
26/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,086 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,500 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,500 | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,686 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:45 AM. |