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.) |
05/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 80,800 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 80,800 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 56,341 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 56,341 | |||||||
08/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 73 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 80,800 | |||||||
08/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,893 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 56,341 | |||||||
08/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 87,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:18 AM. |