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.) |
06/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 90,000 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 521,532 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 347,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:03 AM. |