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/2 | Refund of Excess Payment | 10,200 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 18,350 | |||||||
19/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 275,978 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,320 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:54 AM. |