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.) |
07/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,750 | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 179,101 | |||||||
07/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 179,101 | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 79,335 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 684,651 | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 96,791 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 20,150 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 33,640 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 39,240 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 41,298 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 113,203 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,980 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 142,094 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/53 | Expenditures | 36,150 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 61,817 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 241,080 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 75,585 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 89,084 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 32,674 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 81,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:46 PM. |