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.) |
14/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,440 | 13/12/2022 | XVFC/2022-23/P/1 | Expenditures | 8,440 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 42,016 | 27/12/2022 | XVFC/2022-23/P/2 | Expenditures | 8,540 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,021 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 63,168 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 213,193 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 320,519 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 84,224 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:05 AM. |