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.) |
03/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 34,079 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 94,500 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,470 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 37,018 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 34,079 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53,572 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 31,500 | |||||||
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,204 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,079 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 64,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:53 AM. |