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.) |
09/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,060 | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 24,378 | |||||||
09/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,120,538 | 08/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 20,283 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/30 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 257,811 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 51,350 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:05 PM. |