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.) |
04/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 40,000 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 52,000 | |||||||
04/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 280,413 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,880 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:50 PM. |