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.) |
01/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,672 | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 29,016 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,672 | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 107,826 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,672 | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 393,399 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 932,688 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 621,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:15 AM. |