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.) |
10/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,880 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 15,880 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 983,023 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 44,063 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 47,913 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 508 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,554 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 595 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 611 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 41,558 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 39,268 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 529 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,830 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 697 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 14,320 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 16,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:59 PM. |