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.) |
18/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,850 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 56,745 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 320,693 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,400 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,270 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 65,450 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,202 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 89,365 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,450 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 254 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 98,359 | |||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 67 | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 79,067 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,525 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:57 PM. |