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.) |
19/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,527 | 16/11/2022 | XVFC/2022-23/P/127 | Expenditures | 14,527 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,159,141 | 18/11/2022 | XVFC/2022-23/P/128 | Expenditures | 7,380 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 772,955 | 18/11/2022 | XVFC/2022-23/P/129 | Expenditures | 7,380 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/130 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/131 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/132 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/133 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/134 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/135 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/136 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/137 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/138 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/139 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/140 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/141 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/142 | Expenditures | 44,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:19 AM. |