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.) |
07/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 83,858 | 06/02/2023 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
07/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 100,000 | 06/02/2023 | XVFC/2022-23/P/3 | Expenditures | 83,858 | |||||||
07/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,462 | 06/02/2023 | XVFC/2022-23/P/4 | Expenditures | 14,462 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 105,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:58 PM. |