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.) |
07/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 76,893 | 06/08/2022 | FFC/2022-23/P/2 | Expenditures | 30,438 | |||||||
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 582,788 | 06/08/2022 | FFC/2022-23/P/3 | Expenditures | 31,046 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 874,181 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,514 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 31,052 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,537 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 76,893 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 31,050 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 76,893 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 23,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:18 PM. |