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.) |
01/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 31,706.64 | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 18,746 | |||||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 262,455 | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,294 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/54 | Expenditures | 25,424 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 31,706.64 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 18,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:41 PM. |