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.) |
07/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 92,755 | 09/01/2023 | XVFC/2022-23/P/259 | Expenditures | 225,000 | |||||||
13/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 127,422 | 09/01/2023 | XVFC/2022-23/P/260 | Expenditures | 224,421 | |||||||
16/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 551,855 | 12/01/2023 | XVFC/2022-23/P/261 | Expenditures | 199,598 | |||||||
16/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 139,092 | 20/01/2023 | XVFC/2022-23/P/262 | Expenditures | 127,422 | |||||||
16/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 4,642,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:11 PM. |