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.) |
08/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,988 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,812 | |||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 84,310 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,780 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 4,988 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,681 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,104 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,741 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,391 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 35,897 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,988 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:00 PM. |