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.) |
12/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 30,000 | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 28,121 | |||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 42,181 | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 28,121 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 45,553 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 48,095 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:31 AM. |