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.) |
13/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 150,000 | 12/05/2022 | XVFC/2022-23/P/7 | Transfer | 139,063 | 12/05/2022 | XVFC/2022-23/J/3 | 139,063 | ||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 487,003 | Transfer | ||||||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 365,252 | Transfer | ||||||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,853,316 | Transfer | ||||||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 290 | Transfer | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,470 | Transfer | ||||||||||
13/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 386 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:04 AM. |