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.) |
19/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 123,280 | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 123,280 | |||||||
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 213,159 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 24,570 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 123,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:52 AM. |