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.) |
08/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 90,125 | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 90,125 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 180,453 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 90,125 | |||||||
23/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 180,453 | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 90,125 | |||||||
23/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 106,712 | Expenditures | ||||||||||
23/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 165,684 | Expenditures | ||||||||||
23/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 110,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:29 AM. |