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.) |
05/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,300 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 12,900 | |||||||
05/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,400 | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,600 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 365,018 | 04/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 218,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:11 PM. |