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.) |
03/08/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 138,190 | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 17,700 | |||||||
03/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 18,450 | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,200 | |||||||
03/08/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 17,700 | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 28,000 | |||||||
03/08/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 8,200 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 28,000 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 184,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:41 PM. |