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.) |
04/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,495 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
26/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,166 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,495 | |||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,473 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 203,493 | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 80,222 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,080 | |||||||
26/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 305,287 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 40,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:04 PM. |