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.) |
03/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,676 | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 14,396 | |||||||
03/08/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,200 | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,676 | |||||||
18/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 293,164 | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 1,338 | |||||||
18/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 439,741 | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,876 | |||||||
23/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
29/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:11 PM. |