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.) |
03/12/2022 | XVFC/2022-23/R/83 | Refund of Excess Payment | 2,873 | 02/12/2022 | XVFC/2022-23/P/236 | Expenditures | 92,456 | |||||||
14/12/2022 | XVFC/2022-23/R/84 | Reverse Receipt -PFMS | 144,028 | 24/12/2022 | XVFC/2022-23/P/238 | Expenditures | 77,950 | |||||||
14/12/2022 | XVFC/2022-23/R/85 | Reverse Receipt -PFMS | 730,809 | 25/12/2022 | XVFC/2022-23/P/239 | Expenditures | 394,251 | |||||||
14/12/2022 | XVFC/2022-23/R/86 | Reverse Receipt -PFMS | 192,038 | 29/12/2022 | XVFC/2022-23/P/240 | Expenditures | 56,025 | |||||||
14/12/2022 | XVFC/2022-23/R/87 | Reverse Receipt -PFMS | 216,076 | 29/12/2022 | XVFC/2022-23/P/241 | Expenditures | 557,000 | |||||||
14/12/2022 | XVFC/2022-23/R/88 | Reverse Receipt -PFMS | 288,102 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/89 | Reverse Receipt -PFMS | 1,096,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:13 AM. |