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.) |
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,500 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,500 | |||||||
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 49,830 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 23,177 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,130 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,706 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:51 AM. |