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.) |
06/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 81,920 | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 163,840 | |||||||
19/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,245,531 | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 36,160 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 80,920 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:42 AM. |