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.) |
12/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 499,975 | 10/12/2022 | XVFC/2022-23/P/5 | Expenditures | 499,975 | |||||||
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,835 | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 499,975 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,446 | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 418,910 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 283,309 | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 280,997 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 83,765 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,687 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 425,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:52 PM. |