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.) |
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,400 | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 39,854 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,593,615 | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 31,668 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,062,677 | 02/11/2022 | XVFC/2022-23/P/60 | Expenditures | 38,520 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/61 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,412 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/65 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/66 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/68 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/69 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/70 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/71 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/72 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/74 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/75 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/77 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/78 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/79 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/80 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/81 | Expenditures | 5,369 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/82 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:59 PM. |