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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 373,989 | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 193,084 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,468 | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 72,796 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 372,783 | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,568 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,957 | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 370,000 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:25 AM. |