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.) |
14/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 17,563 | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 211,600 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,119,649 | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 357,279 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 315,856 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 17,563 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 13,585 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:13 PM. |