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/10 | Refund of Excess Payment | 167,756 | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 348,018 | |||||||
09/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 19,026 | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 190,262 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,254,055 | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 348,795 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 349,130 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 347,765 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 347,974 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 190,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:01 AM. |