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.) |
03/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 24,910 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 25,990 | |||||||
03/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 24,770 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,680 | |||||||
03/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 157,477 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,680 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:54 AM. |