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.) |
07/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 114,463 | 06/10/2022 | XVFC/2022-23/P/45 | Expenditures | 114,463 | |||||||
07/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 55,983 | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 55,983 | |||||||
28/10/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,050,897 | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 114,463 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 55,983 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 43,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:27 AM. |