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.) |
12/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 152 | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 54,120 | |||||||
12/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,276 | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,178 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,450 | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 184,910 | |||||||
12/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 769 | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 70,356 | |||||||
12/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 202 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 273,969 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 361,427 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,642 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 312,292 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 126,893 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 74,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:33 AM. |