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.) |
14/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,000 | 05/01/2023 | XVFC/2022-23/P/122 | Expenditures | 92,497 | |||||||
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,377,588 | 10/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,000 | |||||||
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 895,552 | 13/01/2023 | XVFC/2022-23/P/124 | Expenditures | 56,836 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/125 | Expenditures | 32,790 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/126 | Expenditures | 22,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:28 AM. |