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.) |
15/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 313,423 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 323,116 | |||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 48,332 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 64,443 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 72,663 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 368,699 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 96,884 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 245,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:08 AM. |