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.) |
14/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 61,871 | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 149,084 | |||||||
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,097,852 | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 398,371 | |||||||
14/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 732,086 | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 90,533 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 240,426 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 188,478 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 133,847 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 294,479 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 24,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:13 AM. |