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.) |
02/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 49,996 | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 49,996 | |||||||
02/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 180,436 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 180,436 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,569 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 49,996 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 180,436 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:46 AM. |