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.) |
05/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | 04/12/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 42,947 | 07/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 163,436 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 245,192 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,430 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 48,322 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 32,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:34 AM. |