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.) |
02/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,600 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 239,109 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 552,900 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,832 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,124 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 190 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:44 AM. |