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.) |
03/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,982 | 02/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
03/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 230,303 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 129,411 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 59,076 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 38,227 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:10 PM. |