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/2 | Refund of Excess Payment | 294,732 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 360,102 | 05/05/2022 | XVFC/2022-23/C/1 | 1,873,143 | ||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 75,568 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 294,732 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 383,437 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 294,732 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 100,757 | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 113,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:27 AM. |