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.) |
18/11/2022 | XVFC/2022-23/R/9 | Transfer | 249,925 | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 191,551 | |||||||
24/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,528 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 15,558 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 491,640 | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,816 | |||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 96,892 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 129,190 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 327,708 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 64,585 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 86,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:02 PM. |