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.) |
04/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,600 | 03/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9,600 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 220,765 | 03/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/87 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/89 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/90 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:31 PM. |