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.) |
20/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,260 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 157,899 | |||||||
29/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 372,162 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 84,450 | |||||||
29/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 58 | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 97,875 | |||||||
29/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 78 | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,653 | |||||||
29/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 295 | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 105,359 | |||||||
29/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,346 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 97,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:35 AM. |