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.) |
22/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 21,116 | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 23,000 | |||||||
22/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,630 | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 28,220 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,150 | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,846 | |||||||
22/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 28,220 | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 21,116 | |||||||
22/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 81,131 | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,630 | |||||||
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 350,129 | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,150 | |||||||
22/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:55 PM. |