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.) |
17/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 6,000 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 34,360 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 474,165 | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,010 | |||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 93,449 | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 69,525 | |||||||
17/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 124,598 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 186,927 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 140,195 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 711,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:23 PM. |