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.) |
03/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 742,419 | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 142,832 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 395,292 | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 155,283 | |||||||
07/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 142,832 | Expenditures | ||||||||||
07/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 155,283 | Expenditures | ||||||||||
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,143,193 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 739,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:28 PM. |