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.) |
13/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,676 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 416,097 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 32,105 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 72,208 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 42,807 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,676 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,166 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 162,905 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 244,396 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 64,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:09 AM. |