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.) |
02/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,474 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,474 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 106,473 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,474 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,964 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 540,253 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 429 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 113 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:17 PM. |