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.) |
08/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 590,824 | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 68,932 | |||||||
08/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92 | 07/05/2022 | XVFC/2022-23/P/39 | Expenditures | 120,924 | |||||||
08/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 123 | 07/05/2022 | XVFC/2022-23/P/40 | Expenditures | 108,000 | |||||||
08/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 469 | 07/05/2022 | XVFC/2022-23/P/41 | Expenditures | 102,900 | |||||||
08/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,475 | 07/05/2022 | XVFC/2022-23/P/42 | Expenditures | 60,480 | |||||||
08/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116,440 | 07/05/2022 | XVFC/2022-23/P/43 | Expenditures | 98,280 | |||||||
08/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 155,253 | 07/05/2022 | XVFC/2022-23/P/44 | Expenditures | 83,160 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/45 | Expenditures | 98,280 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/46 | Expenditures | 65,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:26 AM. |