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.) |
12/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,925 | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 107,980 | |||||||
28/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 41,783 | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,025 | |||||||
28/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 212,011 | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,875 | |||||||
28/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 55,711 | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,925 | |||||||
28/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 168 | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,925 | |||||||
28/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:34 AM. |