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.) |
14/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 80,000 | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 80,000 | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 80,000 | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 80,000 | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 80,000 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 80,000 | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 44,581 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 226,205 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 59,441 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 339,361 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 66,881 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 89,175 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:21 AM. |