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.) |
06/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,435 | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 95,715 | |||||||
06/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,645 | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 90,000 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,270,683 | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,435 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/47 | Expenditures | 9,645 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/48 | Expenditures | 147,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:45 AM. |