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.) |
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 49,500 | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 492,332 | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,750 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 328,219 | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 197,600 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 58,720 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:44 PM. |