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.) |
03/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,750 | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 204,024 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 644,944 | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 99,818 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 334,066 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 153,249 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 54,677 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:34 PM. |