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.) |
11/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,660 | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 8,640 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 12,072 | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 3,600 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,497 | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 43,967 | |||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 18,126 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 12,500 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 87,744 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 1,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:35 AM. |