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.) |
18/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 1,200 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 45,040 | |||||||
18/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,200 | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | |||||||
18/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,200 | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 64,450 | |||||||
18/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 180,891 | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:53 PM. |