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.) |
25/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 26,625 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 157,356 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,545 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,917 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 173,097 | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 22,788 | |||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 22,928 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 456 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 26,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:01 PM. |