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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 46,702 | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 21,849 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,270 | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 15,720 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 236,971 | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,942 | |||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 70,064 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 93,419 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 355,512 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,942 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 15,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:40 AM. |