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.) |
03/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 16,000 | 02/07/2022 | XVFC/2022-23/P/103 | Expenditures | 436 | |||||||
03/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 16,000 | 02/07/2022 | XVFC/2022-23/P/104 | Expenditures | 6,031 | |||||||
06/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 751,987 | 02/07/2022 | XVFC/2022-23/P/105 | Expenditures | 2,142 | |||||||
09/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,127,981 | 02/07/2022 | XVFC/2022-23/P/106 | Expenditures | 2,142 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/107 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/108 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/109 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/111 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/118 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/119 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/120 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/121 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/122 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/123 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:28 AM. |