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.) |
01/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 220,000 | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 99,953 | |||||||
18/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 616,392 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 79,918 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,710 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 137,194 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:37 AM. |