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.) |
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,692 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,602 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 119,000 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,502 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,356 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,280 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,668 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:04 PM. |