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.) |
14/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 40 | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 51,550 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 54,626 | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,325 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 277,176 | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 61,905 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 72,834 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 20,760 | |||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 81,952 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 109,269 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 415,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:04 PM. |