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.) |
19/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 76,948 | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 156,920 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 939,658 | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 301,054 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 76,948 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 92,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:45 AM. |