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.) |
03/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,600 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,600 | |||||||
13/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 459,663 | 09/08/2022 | XVFC/2022-23/P/41 | Expenditures | 29,050 | |||||||
13/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 689,506 | 09/08/2022 | XVFC/2022-23/P/42 | Expenditures | 48,030 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/43 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/44 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/45 | Expenditures | 42,150 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/49 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:03 AM. |