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.) |
01/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 19,534 | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
01/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,436 | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 33,500 | |||||||
01/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 713 | Expenditures | ||||||||||
01/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 19,429 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 159,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:32 AM. |