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.) |
11/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 50,726 | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 115,767 | |||||||
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,956 | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 90,436 | |||||||
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48,637 | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 70,665 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 22,406 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 50,726 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 50,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:36 PM. |