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.) |
26/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 48,000 | 23/08/2022 | XVFC/2022-23/P/38 | Expenditures | 18,461 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 300,472 | 23/08/2022 | XVFC/2022-23/P/39 | Expenditures | 18,464 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/40 | Expenditures | 36,180 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 16,130 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 50,140 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 75,350 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:49 AM. |