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.) |
07/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 114,236 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 114,236 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 114,083 | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 114,083 | |||||||
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 237,590 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 114,083 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,432 | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 114,236 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 70,397 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 357,198 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 93,862 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 46,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:11 AM. |