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.) |
09/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 815,642 | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | |||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,223,155 | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,298 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 150,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:57 AM. |