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.) |
08/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,060 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 152,850 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,060 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,420 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 291,945 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,792 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:44 AM. |