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.) |
08/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 45,000 | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 45,000 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 45,000 | 13/11/2022 | XVFC/2022-23/P/33 | Expenditures | 45,000 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 107,175 | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 160,762 | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 44,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:13 AM. |