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.) |
02/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,750 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 218,841 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 529,422 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,768 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 139,118 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,294 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,339 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 149,866 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,571 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 420 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 97,648 | |||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 110 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,632 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 34,761 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,032 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,040 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,052 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 396,849 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 156,616 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:58 AM. |