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.) |
13/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 71,500 | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 185,090 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 650,516 | 12/09/2022 | XVFC/2022-23/P/42 | Expenditures | 71,500 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/45 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:14 AM. |