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.) |
05/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,500 | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,847 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86,308 | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:11 AM. |