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.) |
03/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,939 | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 38,682 | |||||||
03/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 78,003 | 02/01/2023 | XVFC/2022-23/P/79 | Expenditures | 38,953 | |||||||
09/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 941,000 | 02/01/2023 | XVFC/2022-23/P/80 | Expenditures | 35,464 | |||||||
28/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 604,494 | 02/01/2023 | XVFC/2022-23/P/81 | Expenditures | 78,003 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/82 | Expenditures | 38,939 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/83 | Expenditures | 38,939 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 78,003 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 35,490 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 96,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:27 AM. |