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.) |
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,983 | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 180,979 | |||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 159,701 | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 223,948 | |||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 46,226 | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 80,000 | |||||||
21/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 80,000 | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 143,948 | |||||||
21/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 143,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:44 AM. |