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.) |
11/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 199 | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 62,834 | |||||||
11/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,780 | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 37,159 | |||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,007 | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 164,000 | |||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 265 | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 850,000 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:57 AM. |