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.) |
24/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 23/01/2023 | XVFC/2022-23/P/1 | Expenditures | 53,900 | |||||||
24/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 140,349 | 23/01/2023 | XVFC/2022-23/P/2 | Expenditures | 53,900 | |||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 47,350 | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 53,900 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 95,452 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 48,608 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:33 AM. |