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/7 | Refund of Excess Payment | 500 | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 35,840 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 159,345 | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 50,900 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/86 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/87 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 31,164 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:40 AM. |