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.) |
02/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,100 | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 43,593 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,992 | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 148,821 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,801 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,534 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,974 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:22 AM. |