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.) |
01/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 166,536 | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,665 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,110 | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,110 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,665 | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 128,910 | |||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:27 AM. |