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/5 | Refund of Excess Payment | 1,910 | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,920 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 234,692 | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,910 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 156,463 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 7,050 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 56,745 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 74,928 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 61,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:00 AM. |