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.) |
01/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,500 | 05/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
06/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,500 | 05/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 111,958 | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 32,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:40 PM. |