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.) |
14/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 96,150 | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 96,150 | |||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 747,439 | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 96,150 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 17,167 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,368 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:59 AM. |