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.) |
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 55,451 | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 297,000 | |||||||
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 176,160 | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 297,000 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 213,840 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 83,160 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 264,235 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 83,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:20 PM. |