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.) |
02/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,880 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,870 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 569,361 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,870 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 29,974 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 13,019 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 13,052 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 30,562 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 13,052 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 30,579 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 17,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:23 PM. |