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.) |
03/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,268 | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 8,858 | |||||||
03/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,717 | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 35,044 | |||||||
03/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,225 | 13/09/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | |||||||
03/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,372 | 13/09/2022 | XVFC/2022-23/P/50 | Expenditures | 18,000 | |||||||
14/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 810,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:05 PM. |