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.) |
07/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 50,000 | 06/02/2023 | XVFC/2022-23/P/4 | Expenditures | 50,000 | 11/02/2023 | XVFC/2022-23/J/2 | 1,000 | ||||
10/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 42,313 | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
10/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 50,000 | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
10/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 50,000 | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 42,313 | |||||||
10/02/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:31 AM. |