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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,769 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 27,690 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,117 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,690 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 315,187 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,520 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 82,823 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,520 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 852 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 247,500 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 250 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:21:18 PM. |