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.) |
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 19,313 | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 89,800 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,439,581 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 110,200 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 140,791 | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 396,039 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 28,961 | Expenditures | ||||||||||
26/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:51 PM. |