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.) |
10/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 34,000 | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 31,000 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 273,432 | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 38,000 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 410,145 | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:32 PM. |