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.) |
11/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 46,724 | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 134,377 | |||||||
11/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 45,267 | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 187,287 | |||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,855,553 | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 45,267 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 253,063 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 46,724 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/28 | Expenditures | 29,300 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 8,083 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/30 | Expenditures | 124,429 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/31 | Expenditures | 58,932 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 26,712 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 185,138 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 450,702 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 431,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:33 AM. |