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/2 | Refund of Excess Payment | 2,700 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,225 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,475 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,650 | |||||||
02/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 563,830 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 148,160 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111,120 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 88 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 447 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:38 PM. |