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.) |
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 212,412 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 235,955 | |||||||
24/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 9,741 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 81,955 | |||||||
24/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 59,463 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 81,955 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 235,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:50 AM. |