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.) |
02/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/57 | Expenditures | 8,125 | |||||||
02/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,125 | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,125 | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,276 | |||||||
02/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,125 | |||||||
02/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,276 | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 8,125 | |||||||
02/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 8,125 | 01/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,276 | |||||||
12/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,276 | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,276 | |||||||
12/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 66,787 | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 3,276 | |||||||
12/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 338,883 | 11/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,276 | |||||||
12/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 508,405 | 11/12/2022 | XVFC/2022-23/P/70 | Expenditures | 8,125 | |||||||
12/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 89,050 | 11/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,276 | |||||||
12/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 133,595 | 11/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,276 | |||||||
12/12/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 100,197 | 11/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/77 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/78 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/79 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/80 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:29 AM. |