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.) |
19/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 182,994 | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 214,624 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 54,439 | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 191,021 | |||||||
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,112,924 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 742,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:09 PM. |