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.) |
06/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,198 | 04/09/2022 | XVFC/2022-23/P/1 | Expenditures | 211,300 | |||||||
06/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 211,300 | 04/09/2022 | XVFC/2022-23/P/2 | Expenditures | 19,198 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,934 | 04/09/2022 | XVFC/2022-23/P/3 | Expenditures | 89,100 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 327,471 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 211,300 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:45 AM. |