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.) |
10/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,095 | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 29,835 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,095 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 32,892 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 155,252 | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 15,225 | |||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 116,439 | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 16,320 | |||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 590,818 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 77,614 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 393,817 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 103,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:01 PM. |