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.) |
06/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,458 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 140,000 | |||||||
16/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,600 | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,200 | |||||||
16/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 161,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:35 AM. |