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.) |
19/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 22,145 | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,000 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,394 | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,250 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,000 | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 9,394 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,250 | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 22,145 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,443,168 | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 31,029 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 31,029 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 31,029 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/91 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/93 | Expenditures | 9,394 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 22,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:55 PM. |