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.) |
14/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 244,696 | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 236,853 | |||||||
22/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 25,000 | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:42 PM. |