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.) |
09/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,260 | 08/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 503,850 | 08/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 65,024 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,307 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:13:17 PM. |