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.) |
10/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 96,052 | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 435,864 | |||||||
10/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 96,052 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 424,766 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 167,452 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 125,589 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 637,249 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,617 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 83,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:15 AM. |