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 | 42,690 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 397,649 | |||||||
15/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,587 | |||||||
15/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 31,521 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 42,690 | |||||||
15/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 42,690 | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 42,690 | |||||||
15/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 363,003 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,521 | |||||||
15/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95,388 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 71,541 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 288 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:58 PM. |