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.) |
13/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,180 | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 140,904 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,180 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 95,160 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,809,309 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,180 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,713,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:42 AM. |