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.) |
17/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,747 | 02/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,500 | |||||||
17/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 497,508 | 02/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 90,300 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 40,470 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/82 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/83 | Expenditures | 46,440 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/84 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:36 PM. |