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.) |
01/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 21,240 | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 21,240 | |||||||
01/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 34,504 | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 34,504 | |||||||
01/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 22,606 | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,606 | |||||||
14/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 235,599 | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 167,378 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 170,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:58 AM. |