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.) |
09/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 180,808 | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 180,808 | |||||||
09/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215,087 | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 43,890 | |||||||
09/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,197 | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 71,440 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 180,808 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:19 AM. |