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.) |
04/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,500 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
04/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 181,216 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 79,449 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 30,820 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:10:03 AM. |