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.) |
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 257,792 | |||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 117,671 | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 17,280 | |||||||
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 15,814 | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 155,971 | |||||||
14/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 17,280 | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 139,273 | |||||||
22/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 23,744 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 176,502 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:31 AM. |