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.) |
01/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76,036 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 393,029 | |||||||
01/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 57,027 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 393,029 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 289,358 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 485,422 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 485,422 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 476,345 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 476,345 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/16 | Direct Receipts | 281,613 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/17 | Direct Receipts | 422,421 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 230 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:32 PM. |