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.) |
05/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 19,110 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,531 | |||||||
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,135 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 38,853 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 34,318 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 16,411 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 19,110 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 75,587 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,456 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:22 PM. |