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.) |
10/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 64,880 | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | |||||||
10/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 85,120 | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 150,000 | |||||||
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 416,648 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 659,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:28 AM. |