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.) |
17/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 66,300 | 11/01/2023 | XVFC/2022-23/P/1 | Expenditures | 66,300 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38,168 | 17/01/2023 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57,252 | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 26,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:09 PM. |