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.) |
18/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 18,000 | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 203,840 | |||||||
22/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 152 | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,960 | |||||||
22/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 136,461 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
22/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 65,519 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 118,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:40 PM. |