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.) |
07/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 149,787 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 151,300 | |||||||
07/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 149,787 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 151,300 | |||||||
12/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 31,750 | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
12/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80,497 | Expenditures | ||||||||||
12/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 444,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:59 AM. |