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.) |
09/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,603 | 08/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 11,995 | |||||||
09/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,603 | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 118,406 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,155 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,919 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 26,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:57 AM. |