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.) |
22/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,550 | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,643 | |||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 304,690 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 21,000 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 457,035 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,550 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:03 PM. |