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.) |
20/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 90,850 | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 68,138 | |||||||
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,019 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 68,138 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70,528 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 90,850 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 76,815 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 21,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:53 AM. |