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.) |
04/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,600 | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 28,672 | |||||||
28/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 137,554 | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:43 PM. |