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.) |
06/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 190,847 | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:21 AM. |