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.) |
14/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 13/06/2022 | XVFC/2022-23/P/39 | Expenditures | 30,228 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,854 | 15/06/2022 | XVFC/2022-23/P/40 | Expenditures | 36,540 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/41 | Expenditures | 27,995 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/42 | Expenditures | 34,030 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,910 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/44 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/45 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/47 | Expenditures | 24,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:58 PM. |