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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 42,474 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 98,013 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 161,636 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 63,721 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 242,492 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 47,790 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 98,013 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 31,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:20 AM. |