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.) |
06/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,900 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 45,595 | |||||||
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 198,470 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 49,015 | |||||||
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 297,705 | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 35,200 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:51 AM. |