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.) |
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 131,638 | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,915 | |||||||
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 834,345 | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,915 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:00 AM. |