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.) |
02/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 32,530 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 77,106 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 980,176 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 48,548 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 653,615 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 82,742 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,858 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:41 AM. |