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.) |
08/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 350,000 | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 12,000 | |||||||
08/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,380 | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 357,380 | |||||||
16/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 668,142 | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,450 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 432,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:35 PM. |