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.) |
08/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,168 | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 51,261 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,425 | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 115,016 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 896,793 | 10/07/2022 | XVFC/2022-23/P/17 | Expenditures | 444,359 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,397 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,911 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,855 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,345,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:00 AM. |