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.) |
04/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 76,254 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 300,272 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,739,248 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 343,143 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,608,189 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 76,254 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 301,827 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 291,494 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 205,074 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:08:57 AM. |