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.) |
23/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,160 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 56,261 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,000 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,760 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,452 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,656 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:17 AM. |