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.) |
18/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,894 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,894 | |||||||
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 442,913 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 167,584 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 295,276 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 82,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:49 AM. |