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.) |
10/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,578 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 26,578 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 26,578 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 15,710 | |||||||
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,024,395 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 24,598 | |||||||
10/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 683,102 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 15,710 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 26,578 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:53 PM. |