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.) |
03/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,477 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 82,100 | |||||||
17/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 406,706 | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,745 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,240 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,110 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,477 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 82,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:11 PM. |