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.) |
02/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 75,566 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,183 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,183 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 75,566 | |||||||
05/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,131 | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 990 | |||||||
05/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 64 | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,650 | |||||||
05/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 242 | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | |||||||
05/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 48 | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 252,707 | |||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 305,109 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 80,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:45 PM. |