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.) |
14/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 10,800 | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 169,409 | |||||||
14/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,341 | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,341 | |||||||
14/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,341 | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,800 | |||||||
14/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,341 | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,800 | |||||||
14/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,341 | 13/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,800 | |||||||
14/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,341 | 13/03/2023 | XVFC/2022-23/P/39 | Expenditures | 10,800 | |||||||
14/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 10,800 | 13/03/2023 | XVFC/2022-23/P/40 | Expenditures | 10,800 | |||||||
14/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,341 | 13/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,800 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 960 | 13/03/2023 | XVFC/2022-23/P/42 | Expenditures | 10,800 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 189 | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,341 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 252 | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,341 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,827 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/62 | Expenditures | 35,192 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 47,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:39 PM. |