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.) |
07/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 139,270 | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,500 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 162,938 | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 139,270 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 64,782 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 21,594 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 25,230 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:06 AM. |