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.) |
16/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 13,650 | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 54,600 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,646 | |||||||
25/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,000 | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:59 PM. |