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.) |
13/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,276 | 12/03/2023 | XVFC/2022-23/P/10 | Expenditures | 41,241 | |||||||
13/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,750 | 12/03/2023 | XVFC/2022-23/P/11 | Expenditures | 67,728 | |||||||
13/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,750 | 12/03/2023 | XVFC/2022-23/P/7 | Expenditures | 143,445 | |||||||
13/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,276 | 12/03/2023 | XVFC/2022-23/P/8 | Expenditures | 41,022 | |||||||
13/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | 12/03/2023 | XVFC/2022-23/P/9 | Expenditures | 74,203 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 321 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 241 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:08 AM. |