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.) |
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 69,034 | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 48,900 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 749,169 | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 49,120 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 31,750 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/33 | Expenditures | 69,034 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/34 | Expenditures | 60,160 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 69,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:10 AM. |