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.) |
09/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,400 | 08/03/2023 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 117,313 | 11/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,400 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 78,209 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 49,250 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 75,420 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:42 AM. |