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.) |
13/12/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 17,000 | 12/12/2022 | XVFC/2022-23/P/118 | Expenditures | 17,000 | |||||||
21/12/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 918,599 | 12/12/2022 | XVFC/2022-23/P/119 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/120 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/121 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/122 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/123 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/124 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:46 PM. |