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.) |
16/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 168,188 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 34,662 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 31,289 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,638 | |||||||
26/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 99,930 | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 99,930 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 46,979 | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 99,930 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 252,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:15 AM. |