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.) |
15/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,000 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 308,118 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,868 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 8,926 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,096 | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 97,950 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 84,697 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 20,779 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 51,889 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:15 AM. |