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.) |
08/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 300,646 | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 95,653 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 675,076 | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 295,170 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 300,646 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 196,254 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 62,687 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 154,512 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 448,098 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,931 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 184,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:23 PM. |