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.) |
03/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,052 | 02/02/2023 | XVFC/2022-23/P/204 | Expenditures | 4,052 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,945,137 | 02/02/2023 | XVFC/2022-23/P/205 | Expenditures | 4,660 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,026 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/207 | Expenditures | 198,304 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/208 | Expenditures | 14,294 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/209 | Expenditures | 16,438 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/210 | Expenditures | 7,147 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/211 | Expenditures | 697,634 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/212 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/213 | Expenditures | 1,819 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/214 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/215 | Expenditures | 77,517 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/161 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/162 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:11 AM. |