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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 143,385 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 143,385 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 82,065 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 82,065 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,635 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,513 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 409,146 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 325 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 85 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:16 AM. |