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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,768 | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 420,000 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 272,825 | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 41,875 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 71,691 | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 68,100 | |||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 409,302 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80,665 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 107,554 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:25 AM. |