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.) |
21/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,769 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,690 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 439,503 | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,972 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,490 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,617 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 349 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:34 AM. |