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.) |
15/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,734 | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 348,374 | |||||||
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 260,936 | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 137,774 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 68,567 | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,691 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 391,465 | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 49,737 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 77,150 | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,959 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 102,867 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:22 AM. |