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.) |
08/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 62,929 | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 102,233 | 07/08/2022 | XVFC/2022-23/C/1 | 300,000 | ||||
08/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 171,888 | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 95,597 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,990 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 62,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:53 AM. |