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.) |
13/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,188,742 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 264,184 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 792,694 | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 92,158 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 73,396 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 125,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:19 PM. |