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.) |
06/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 39,200 | 03/01/2023 | XVFC/2022-23/P/77 | Expenditures | 151,959 | |||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,810,912 | 05/01/2023 | XVFC/2022-23/P/78 | Expenditures | 39,200 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,473,941 | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 23,788 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 70,465 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 72,495 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 56,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:32 AM. |