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.) |
04/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 249,107 | 03/01/2023 | XVFC/2022-23/P/80 | Expenditures | 249,107 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,289,472 | 04/01/2023 | XVFC/2022-23/P/81 | Expenditures | 149,107 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 788,763 | 04/01/2023 | XVFC/2022-23/P/82 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/83 | Expenditures | 8,343 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,034 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/85 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:05 PM. |