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.) |
07/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 1,158 | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,738 | |||||||
07/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,158 | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,825 | |||||||
22/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 135,911 | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,230 | |||||||
29/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 203,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:34 AM. |