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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,750 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,500 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 288,224 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 69,450 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 75,738 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 43,725 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,803 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 229 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 45 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:18:33 PM. |