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.) |
20/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 31,700 | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 34,000 | |||||||
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,577 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 137,500 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,385 | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 144,000 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:44 AM. |