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.) |
07/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,116 | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 35,900 | |||||||
11/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 219,549 | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 40,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:31 AM. |