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.) |
05/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,900 | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 15,900 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 195,110 | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 18,200 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 292,669 | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:54 PM. |