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.) |
15/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,732 | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,732 | |||||||
25/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 267,168 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,732 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 424,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:14 PM. |