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.) |
20/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,200 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 44,279 | |||||||
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 215,119 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 66,836 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 31,008 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:19 AM. |