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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 386 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 32,191 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 27,846 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,992 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,438 | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,008 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,008 | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,008 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 191,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:37 PM. |