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.) |
08/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 320,000 | 07/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,093 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 334 | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 145,500 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 251 | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,500 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,272 | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 145,500 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 116,400 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:09 AM. |