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.) |
02/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 113,435 | 01/11/2022 | XVFC/2022-23/P/437 | Expenditures | 542,835 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,503,209 | 04/11/2022 | XVFC/2022-23/P/438 | Expenditures | 605,615 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 6,754,814 | 04/11/2022 | XVFC/2022-23/P/439 | Expenditures | 113,048 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/440 | Expenditures | 86,055 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/441 | Expenditures | 255,987 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/442 | Expenditures | 101,083 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/443 | Expenditures | 114,366 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/444 | Expenditures | 216,352 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/445 | Expenditures | 184,430 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/446 | Expenditures | 691,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:19 AM. |