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.) |
09/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,192 | 07/11/2022 | XVFC/2022-23/P/175 | Expenditures | 202,107 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,668 | 07/11/2022 | XVFC/2022-23/P/176 | Expenditures | 39,191 | |||||||
21/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,586,811 | 07/11/2022 | XVFC/2022-23/P/177 | Expenditures | 62,819 | |||||||
21/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,380,216 | 08/11/2022 | XVFC/2022-23/P/178 | Expenditures | 23,598 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/179 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/180 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/181 | Expenditures | 304,734 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/182 | Expenditures | 4,136 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/183 | Expenditures | 271,535 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/184 | Expenditures | 228,868 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/185 | Expenditures | 358,549 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/186 | Expenditures | 102,720 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/187 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/188 | Expenditures | 148,385 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/189 | Expenditures | 16,842 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/190 | Expenditures | 43,226 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/191 | Expenditures | 24,966 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/192 | Expenditures | 23,940 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/193 | Expenditures | 14,364 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/194 | Expenditures | 14,828 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/195 | Expenditures | 20,614 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/196 | Expenditures | 21,336 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/197 | Expenditures | 21,336 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/198 | Expenditures | 21,336 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/199 | Expenditures | 21,336 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/200 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/201 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:47 AM. |