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.) |
31/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,063 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 101,541 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 245,177 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,015 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,426 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,740 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 48,320 | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 89,655 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:19 PM. |