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.) |
01/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 84,094 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 60,682 | |||||||
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 308,448 | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 47,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:29 PM. |