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.) |
13/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,485 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 25,850 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 612,442 | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 94,304 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 52,298 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 13,520 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 32,485 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 32,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:43 AM. |