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/8 | Reverse Receipt -PFMS | 203,643 | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 33,441 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 22,050 | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 13,206 | |||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:16 PM. |