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/8 | Reverse Receipt -PFMS | 9,940 | 05/08/2022 | XVFC/2022-23/P/81 | Expenditures | 6,000 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,578 | 05/08/2022 | XVFC/2022-23/P/82 | Expenditures | 10,704 | |||||||
06/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,704 | 05/08/2022 | XVFC/2022-23/P/83 | Expenditures | 10,704 | |||||||
31/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 35,198 | 05/08/2022 | XVFC/2022-23/P/84 | Expenditures | 26,481 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/85 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/86 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:48 PM. |