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.) |
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 30,615 | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 127,440 | |||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 106,883 | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 23,612 | |||||||
17/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 127,440 | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 127,440 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 45,966 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 160,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:02 AM. |