Voucher Wise Summary Report
Opening Balance | 1,850,990 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 32,052 | 27/04/2022 | XVFC/2022-23/P/26 | Expenditures | 76,853 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 595,518 | 27/04/2022 | XVFC/2022-23/P/27 | Expenditures | 68,069 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 893,276 | 27/04/2022 | XVFC/2022-23/P/28 | Expenditures | 36,194 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/29 | Expenditures | 22,572 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/30 | Expenditures | 87,833 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/31 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/32 | Expenditures | 41,281 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/33 | Expenditures | 23,712 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/34 | Expenditures | 87,832 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/35 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/36 | Expenditures | 41,209 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/37 | Expenditures | 87,832 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/38 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/39 | Expenditures | 41,209 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/40 | Expenditures | 96,311 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/41 | Expenditures | 75,876 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/42 | Expenditures | 84,276 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/43 | Expenditures | 32,376 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/44 | Expenditures | 76,853 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/45 | Expenditures | 68,069 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/46 | Expenditures | 36,194 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/47 | Expenditures | 22,572 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/48 | Expenditures | 86,999 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/49 | Expenditures | 68,289 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/50 | Expenditures | 75,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:32 AM. |