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.) |
02/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 61,770 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 325,910 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 310,022 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 192,225 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 340,080 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 92,645 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 237,460 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 61,770 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 206,280 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 103,140 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 91,680 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 114,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:23 AM. |