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.) |
09/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,800 | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 138,900 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,800 | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 292,737 | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,000 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 195,159 | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 130,000 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:56 AM. |