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.) |
19/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 48,746 | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,000 | |||||||
19/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 316,471 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 48,746 | |||||||
19/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 41,969 | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 48,746 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 63,013 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 474,695 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 24,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:22 AM. |