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.) |
01/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 700,932 | 04/02/2023 | XVFC/2022-23/P/98 | Expenditures | 80,000 | |||||||
05/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 80,000 | 04/02/2023 | XVFC/2022-23/P/99 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:22 AM. |