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.) |
14/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,583 | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 149,061 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,583 | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 149,061 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,583 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,332 | |||||||
14/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,583 | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,376 | |||||||
14/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,583 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,583 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,027,937 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 685,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:17 PM. |