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.) |
06/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 56,451 | 05/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,040 | |||||||
06/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,950 | 05/02/2023 | XVFC/2022-23/P/7 | Expenditures | 67,161 | |||||||
06/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,860 | 05/02/2023 | XVFC/2022-23/P/8 | Expenditures | 47,371 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 11,730 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:07 AM. |