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.) |
08/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,375 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 52,425 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,375 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,875 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 302,693 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,540 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,655 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 63 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:40 AM. |