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.) |
01/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 251,971 | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,588 | |||||||
01/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 377,957 | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 76,100 | |||||||
23/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:02 PM. |