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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,000 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 75,210 | |||||||
04/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 72,600 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 72,600 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:22 PM. |