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.) |
24/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,160 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,900 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,000 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,740 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:48 PM. |