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.) |
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 252,382 | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 90,000 | |||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 49,740 | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,405 | |||||||
04/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,319 | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 27,950 | |||||||
04/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 378,633 | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 36,335 | |||||||
04/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 74,621 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 99,495 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:42 PM. |