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.) |
09/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 632,079 | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 662,690 | |||||||
28/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 944,265 | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 266,369 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 632,079 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/26 | Expenditures | 384,154 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 175,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:13 PM. |