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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,530 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
24/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 100 | 25/11/2022 | SFCC/2022-23/P/16 | Expenditures | 91,700 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 45,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:24 AM. |