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.) |
14/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,750 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 29,700 | |||||||
14/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,077 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 18,750 | |||||||
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:37 AM. |