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.) |
07/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,798 | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 147,630 | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 22,600 | |||||||
07/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 221,443 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 29,882 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 88,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:44 PM. |