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.) |
20/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 110,463 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 113,396 | |||||||
20/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 138,812 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 110,463 | |||||||
20/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 113,396 | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 138,812 | |||||||
20/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 149,097 | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 113,396 | |||||||
20/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 138,162 | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 138,812 | |||||||
20/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,065 | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 110,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:28 PM. |