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.) |
01/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 16,300 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,300 | |||||||
01/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,800 | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 24,900 | |||||||
01/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 24,900 | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 14,800 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:23 AM. |