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.) |
02/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,000 | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,150 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 213,115 | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,849 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:34 PM. |