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.) |
07/11/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 22,790 | 06/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,790 | |||||||
14/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 51,435 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 260,984 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,580 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 391,538 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,886 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 77,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:20 PM. |