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.) |
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,600 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,600 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,216 | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,600 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 101,929 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,894 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,325 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:17 AM. |