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.) |
08/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,440 | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
08/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 378,002 | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:44 AM. |