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.) |
13/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 97,000 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 125,000 | |||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 388,158 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 582,238 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:19 AM. |