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.) |
05/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,081 | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 76,741 | |||||||
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,167 | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 78,810 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,949 | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,576 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 304,187 | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,884 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,932 | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 130,000 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 202,329 | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:37 AM. |