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.) |
21/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 103,605 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 103,605 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,860 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,001 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 40,664 | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 149,361 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60,984 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,737 | |||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 272,242 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 103,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:29 PM. |