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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,860 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 53,300 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,860 | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 28,600 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 377,994 | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,720 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,327 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 38,620 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 74,495 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 300 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:15 PM. |