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.) |
21/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 141,000 | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 141,000 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,900 | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,900 | |||||||
24/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 109,611 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 226,920 | |||||||
24/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 164,416 | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 158,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:14 PM. |