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.) |
02/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,860 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 57,200 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,829 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 100,259 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 89,105 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 339,095 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 508,722 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 133,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:35 AM. |