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.) |
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 16,828 | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 47,908 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 99,263 | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 3,750 | |||||||
25/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 38,306 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,930 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 25,266 | 24/03/2023 | XVFC/2022-23/P/7 | Expenditures | 38,306 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 148,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:37 PM. |