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.) |
17/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 98,991 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 28,941 | |||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 173,791 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 28,741 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 260,687 | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 98,991 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,628 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:56 AM. |