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.) |
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 441,593 | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 99,628 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 662,389 | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 70,114 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 45,697 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 97,508 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 48,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:00 AM. |