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.) |
06/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,700 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,313 | |||||||
24/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 69 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 60,125 | |||||||
24/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,500 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 439,485 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 17,775 | |||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 86,614 | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 60,525 | |||||||
24/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,485 | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 29,250 | |||||||
24/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 349 | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 41,625 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 56,875 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 60,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:58 AM. |