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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 270,490 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 270,490 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 307,852 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 270,490 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 60,671 | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 298,150 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,895 | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,013 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:09 AM. |