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.) |
06/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 93,620 | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 93,620 | |||||||
06/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,404 | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 30,404 | |||||||
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 495,452 | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 15,641 | |||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 307,462 | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 32,556 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 29,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:42:53 PM. |