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.) |
05/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 87,507 | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 86,282 | |||||||
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 497,136 | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,065 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 22,420 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 87,507 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 87,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:57 PM. |