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.) |
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,400 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 21,800 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 119,671 | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 100,707 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,753 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 455,414 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 361 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 95 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:15 AM. |