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.) |
13/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,886 | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 92,404 | |||||||
13/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,925 | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 48,725 | |||||||
13/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 31,343 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 41,791 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 159,036 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 62,696 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 238,592 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 47,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:57 AM. |