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.) |
13/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,350 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,225 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 442,585 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,793 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,225 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 91,766 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 116,300 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,850 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 92 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 351 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:33 AM. |