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.) |
05/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,000 | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 31,773 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 378,692 | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 11,443 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 23,217 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 31,241 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,611 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:21 PM. |