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.) |
03/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,180 | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 67,829 | |||||||
03/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,180 | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 34,297 | |||||||
03/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 735,165 | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,390 | |||||||
03/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,102,747 | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 12,390 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 34,386 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:50 AM. |