Voucher Wise Summary Report
Opening Balance | 7,956,481 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,982 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 141,657 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,057 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,280 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 477,251 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,430 | |||||||
22/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125,409 | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,150 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,108 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 50,050 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 78,819 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 34,874 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,686 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 300,065 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,720 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:38 PM. |