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.) |
16/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 65,527 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 65,527 | |||||||
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 40,887 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 65,527 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 61,340 | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 111,800 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 54,516 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 207,463 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 81,786 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 311,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:18 AM. |