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.) |
27/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 197,637 | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 74,410 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,743 | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 96,067 | |||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 89,288 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 240,235 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 197,637 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 197,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:41 AM. |