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.) |
05/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,024 | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 39,816 | |||||||
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 255,504 | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 98,688 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 67,140 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 383,316 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 75,544 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 100,725 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:55 PM. |