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.) |
13/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 52,267 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 52,267 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 201,742 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 138,160 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 52,267 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 22,593 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 78,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:10 AM. |