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.) |
15/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 446,391 | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 194,457 | |||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,216,096 | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 446,391 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 446,391 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 224,035 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 92,144 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 83,476 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 37,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:56 AM. |