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.) |
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,592 | 03/07/2022 | XVFC/2022-23/P/51 | Expenditures | 116,042 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,878,647 | 03/07/2022 | XVFC/2022-23/P/52 | Expenditures | 114,613 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 112,550 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/56 | Expenditures | 79,811 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 152,008 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 90,164 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/60 | Expenditures | 473,760 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/61 | Expenditures | 137,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:26 PM. |