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.) |
19/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,128 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,452 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,000 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,850 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,072 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,072 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,452 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,452 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,452 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 42,897 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 15,896 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,539 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:38 PM. |