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.) |
26/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,276 | 07/03/2023 | XVFC/2022-23/P/38 | Expenditures | 45,864 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 278 | 07/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,552 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,057 | 07/03/2023 | XVFC/2022-23/P/40 | Expenditures | 41,210 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 208 | 07/03/2023 | XVFC/2022-23/P/41 | Expenditures | 66,716 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,004 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 11,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:45 PM. |