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.) |
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 69,388 | 14/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 410,915 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 52,820 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 108,299 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,455 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 26,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:57 PM. |