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.) |
01/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,530 | 17/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,980 | |||||||
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 263,375 | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 51,607 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 22,449 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 275,534 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 87,686 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 67,092 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 28,220 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 85,984 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 21,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:12 PM. |