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.) |
18/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 1,616 | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
18/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 13,179 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 191,921 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 2,423 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 19,787 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 287,876 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 17,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:26 AM. |