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.) |
21/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,710 | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 132,412 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,202 | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 678,734 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,640,921 | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 287,418 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,094,223 | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 80,127 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 570,419 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 148,554 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,989 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 499,340 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 204,717 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 31,923 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 171,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:20 PM. |