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.) |
04/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 35,875 | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 61,200 | |||||||
08/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 276,400 | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 51,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 35,875 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,875 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 62,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:06 AM. |