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.) |
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 949,763 | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 99,778 | |||||||
26/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 44,440 | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 98,601 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,069 | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 44,440 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 55,514 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 97,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:08 AM. |