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.) |
01/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 69,438 | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | |||||||
09/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,000 | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 21,320 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 69,438 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:33 PM. |