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.) |
10/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 13,770 | 09/11/2022 | XVFC/2022-23/P/100 | Expenditures | 12,546 | |||||||
10/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,520 | 09/11/2022 | XVFC/2022-23/P/101 | Expenditures | 12,546 | |||||||
14/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 719,915 | 09/11/2022 | XVFC/2022-23/P/102 | Expenditures | 12,546 | |||||||
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,079,601 | 09/11/2022 | XVFC/2022-23/P/103 | Expenditures | 12,546 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/104 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/105 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/106 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/107 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/108 | Expenditures | 13,464 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/109 | Expenditures | 14,516 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/97 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/98 | Expenditures | 15,694 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/99 | Expenditures | 15,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:44 PM. |