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.) |
09/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,792 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 110,448 | |||||||
09/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,080,327 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 64,269 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 25,888 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 277,385 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:20 AM. |