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.) |
01/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 127,824 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
02/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 270,149 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 32,902 | |||||||
02/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,833 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 127,824 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 38,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:30 PM. |