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.) |
09/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 100,000 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 206,262 | |||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 820,425 | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,230,328 | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 875,917 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,053,552 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 288,112 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:48 PM. |