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.) |
05/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,000 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,100 | |||||||
24/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134,054 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,250 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:55 AM. |