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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,100 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,250 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 226,584 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 59,540 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44,655 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 180 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 35 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:10 PM. |