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.) |
21/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,175 | 20/09/2022 | XVFC/2022-23/P/66 | Expenditures | 23,980 | |||||||
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 642,340 | 20/09/2022 | XVFC/2022-23/P/67 | Expenditures | 19,175 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/68 | Expenditures | 89,964 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/69 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/70 | Expenditures | 45,194 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/71 | Expenditures | 13,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:02 AM. |