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.) |
14/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 34,000 | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 74,908 | |||||||
22/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 243,968 | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 137,163 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 91,417 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 142,530 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:02 AM. |