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.) |
03/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,847,677 | 02/01/2023 | XVFC/2022-23/P/165 | Expenditures | 198,253 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,898,436 | 12/01/2023 | XVFC/2022-23/P/166 | Expenditures | 120,000 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 198,253 | 12/01/2023 | XVFC/2022-23/P/167 | Expenditures | 197,980 | |||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/168 | Expenditures | 519,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:32 PM. |