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.) |
02/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 190,450 | 01/01/2023 | XVFC/2022-23/P/2 | Expenditures | 190,450 | |||||||
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 23,924 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 190,450 | |||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,378 | Expenditures | ||||||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 147,283 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 35,920 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,065 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 220,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:44 AM. |