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.) |
13/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,000 | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 11,100 | |||||||
22/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 179,233 | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,900 | |||||||
22/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 268,852 | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:39 PM. |