Voucher Wise Summary Report
Opening Balance | 1,970,291 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 13,973 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,800 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 681,910 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,800 | |||||||
07/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,022,865 | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,960 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,655 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,973 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 13,973 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,973 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:47 PM. |