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.) |
04/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 6,426 | 03/11/2022 | XVFC/2022-23/P/75 | Expenditures | 22,950 | |||||||
04/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 8,568 | 17/11/2022 | XVFC/2022-23/P/76 | Expenditures | 180,489 | |||||||
04/11/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 1,051,544 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 701,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:46 PM. |