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.) |
02/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,036 | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 126,272 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,085,683 | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 8,036 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 157,982 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 51,618 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 318,579 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 174,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:46 AM. |