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.) |
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,395 | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 347,007 | |||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 311,484 | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 147,990 | |||||||
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 48,761 | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 299,407 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 147,990 | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 33,300 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 467,216 | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 162,290 | |||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 2,092 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 73,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:42 PM. |