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.) |
14/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,491 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 41,566 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,952 | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,832 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,133 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,184 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 98,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:54 PM. |