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.) |
08/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 29,226 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 50,009 | |||||||
08/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,124 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 57,031 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,840 | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,124 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 43,826 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 21,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:07 AM. |