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/3 | Refund of Excess Payment | 67,075 | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 67,075 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 650,689 | 17/07/2022 | XVFC/2022-23/P/30 | Expenditures | 267,407 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/31 | Expenditures | 320,463 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/32 | Expenditures | 63,957 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/33 | Expenditures | 23,723 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/34 | Expenditures | 23,723 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/35 | Expenditures | 23,723 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/36 | Expenditures | 23,723 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/37 | Expenditures | 23,723 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,138 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/39 | Expenditures | 22,099 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/40 | Expenditures | 22,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:12 AM. |