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.) |
04/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 100 | 03/12/2022 | XVFC/2022-23/P/3 | Expenditures | 22,932 | |||||||
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 227,508 | 03/12/2022 | XVFC/2022-23/P/4 | Expenditures | 51,480 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 341,315 | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 28,152 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 89,689 | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 70,200 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 67,266 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 44,837 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 59,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:44 AM. |