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.) |
04/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,000 | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 229,632 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 590,359 | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 165,137 | |||||||
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 885,538 | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 478,098 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 399,720 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 574,934 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 126,205 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 56,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:10 AM. |