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.) |
16/02/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 214,741 | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 214,741 | |||||||
16/02/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 139,760 | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 181,555 | |||||||
16/02/2023 | XVFC/2022-23/R/55 | Reverse Receipt -PFMS | 315,585 | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 139,760 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:09 PM. |