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.) |
16/02/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 2,769 | 14/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,899 | |||||||
16/02/2023 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 397,927 | 14/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 68,737 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,466 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,891 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/86 | Expenditures | 46,924 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/87 | Expenditures | 58,383 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/88 | Expenditures | 47,551 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/89 | Expenditures | 39,144 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/90 | Expenditures | 132,079 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,861 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/92 | Expenditures | 33,946 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:43 AM. |