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.) |
10/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,900 | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 49,459 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 466,151 | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 49,459 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 49,459 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 49,459 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:28:11 PM. |