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.) |
09/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,500 | 08/03/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 821 | 08/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 158 | 08/03/2023 | XVFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:20 PM. |