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.) |
16/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,800 | 15/12/2022 | XVFC/2022-23/P/1 | Expenditures | 3,800 | |||||||
16/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 53,674 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 71,566 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 272,347 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 107,365 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 408,585 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 80,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:14 AM. |