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.) |
04/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 99,876 | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 99,876 | |||||||
11/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 424,633 | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 89,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:45 AM. |