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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,865 | 08/08/2022 | XVFC/2022-23/P/45 | Expenditures | 10,420 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,840 | 08/08/2022 | XVFC/2022-23/P/46 | Expenditures | 10,420 | |||||||
09/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,420 | 08/08/2022 | XVFC/2022-23/P/47 | Expenditures | 10,420 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 61,201 | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 10,420 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/52 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:30 AM. |