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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 145,221 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 219,948 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,451 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 217,800 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,588 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 218,029 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 485,023 | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 145,221 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 385 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 76 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:38 AM. |