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.) |
09/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 63,832 | 08/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 3,257 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,289 | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 23,625 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 63,832 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,566 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,332 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,222 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 63,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:43 PM. |