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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 556,719 | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,000 | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:38 PM. |