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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66,698 | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 171 | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 884 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:48 PM. |