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.) |
08/05/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,420 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,420 | |||||||
20/05/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 499,473 | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 64,620 | |||||||
20/05/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 98,436 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 55,125 | |||||||
20/05/2022 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 131,248 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 78 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/42 | Reverse Receipt -PFMS | 104 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:02 AM. |