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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 234,885 | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 21,605 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 113,757 | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 205,478 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,971 | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,254,279 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:19 PM. |