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.) |
15/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 8,800 | 14/09/2022 | XVFC/2022-23/P/166 | Expenditures | 40,000 | |||||||
15/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 40,000 | 14/09/2022 | XVFC/2022-23/P/167 | Expenditures | 7,600 | |||||||
15/09/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 7,600 | 14/09/2022 | XVFC/2022-23/P/168 | Expenditures | 8,800 | |||||||
15/09/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 777,634 | 30/09/2022 | XVFC/2022-23/P/169 | Expenditures | 7,600 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/170 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/171 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:11 AM. |