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.) |
14/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 27,234 | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 53,783 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 785,544 | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 27,234 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 500,856 | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 28,498 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 15,595 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 19,105 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,725 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,185 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 46,289 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 27,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:48 AM. |