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.) |
22/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,985 | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 98,564 | |||||||
22/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 24,985 | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 24,985 | |||||||
22/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 98,564 | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 24,985 | |||||||
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,009,446 | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 149,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:14 PM. |