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.) |
12/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,000 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,120 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:56 PM. |