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.) |
16/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 37,265 | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 37,265 | |||||||
27/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 735 | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,940 | |||||||
30/09/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 228,624 | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 37,265 | |||||||
30/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 309,887 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 228,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:56:17 AM. |