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.) |
16/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,950 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 133,056 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,950 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,950 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,750 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 170,981 | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,594 | |||||||
28/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40,117 | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,200 | |||||||
28/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 254,043 | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:42 PM. |