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.) |
10/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 20,400 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | |||||||
10/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 128,053 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 43,450 | |||||||
10/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 96,039 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,500 | |||||||
10/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 487,312 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,500 | |||||||
10/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 76 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 387 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:09 AM. |