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.) |
04/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 67,441 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 67,441 | |||||||
19/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 108,973 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 67,441 | |||||||
19/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,562 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,849 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 163,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:30 PM. |