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.) |
07/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 31,185 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 26,829 | |||||||
07/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 26,829 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,336 | |||||||
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 109,126 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,749 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,216 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 31,185 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,842 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 26,829 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 31,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:47 AM. |