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.) |
09/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 18,664 | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 15,773 | |||||||
09/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,450 | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 45,799 | |||||||
09/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,450 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 198,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:54 PM. |