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.) |
18/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,556 | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 78,446 | |||||||
22/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111,000 | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 40,752 | |||||||
24/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 166,000 | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 21,726 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 48,680 | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:13 PM. |