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.) |
21/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 32,805 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,800 | |||||||
30/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 177,918 | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,800 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 15,608 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,608 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 15,608 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 32,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:43 AM. |