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/15 | Refund of Excess Payment | 2,346 | 10/08/2022 | XVFC/2022-23/P/130 | Expenditures | 4,000 | |||||||
14/08/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 403,322 | 10/08/2022 | XVFC/2022-23/P/131 | Expenditures | 5,304 | |||||||
14/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 604,991 | 10/08/2022 | XVFC/2022-23/P/132 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/133 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/134 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/135 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/136 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/137 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/138 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/139 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/140 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/141 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/142 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/143 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:47 AM. |