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.) |
21/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 48,100 | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 275,878 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 48,100 | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 48,100 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 661,270 | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 48,100 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 418,007 | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 96,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:52 AM. |