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 | 717,664 | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 106,476 | |||||||
23/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,142 | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 170,594 | |||||||
23/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,018 | Expenditures | ||||||||||
23/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:41 AM. |