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.) |
20/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,284 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,782 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 690,429 | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,284 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,035,382 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 5,782 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 72,389 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 115,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:19 AM. |