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.) |
09/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,755 | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 118,933 | 08/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,358 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 55,309 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 29,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:59 PM. |