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.) |
02/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,800 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,900 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,918 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 43,100 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,874 | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,672 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 8,304 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 178.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:22 PM. |