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.) |
03/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 150,000 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 142,737 | |||||||
09/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 150,000 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 92,756 | |||||||
23/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 411,795 | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,000 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 617,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:28 AM. |