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.) |
03/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 31,248 | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 31,248 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 267,622 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 107,477 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 63,387 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 31,248 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:35 PM. |