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.) |
05/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 18,450 | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 85,920 | |||||||
05/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,508 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 88,398 | |||||||
05/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 7,344 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 6,456,564 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,304,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:53 AM. |