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.) |
09/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 94,357 | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 94,357 | |||||||
13/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,017,250 | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 49,450 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,385 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 10,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:30 PM. |