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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 47,220 | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,260 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 270,161 | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,260 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 53,243 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,260 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 70,991 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,260 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,405 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,491 | |||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 179,697 | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,491 | |||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 35,415 | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,491 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 213 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:41 AM. |