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.) |
03/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 59,472 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 192,179 | |||||||
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 505,289 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 70,824 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 118,510 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,070 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 59,472 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 28,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:06 PM. |