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.) |
11/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 95,046 | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 97,067 | |||||||
15/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,549,695 | 14/02/2023 | XVFC/2022-23/P/161 | Expenditures | 97,067 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/162 | Expenditures | 83,526 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/163 | Expenditures | 64,738 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/164 | Expenditures | 27,347 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/165 | Expenditures | 86,528 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/166 | Expenditures | 126,306 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/167 | Expenditures | 102,874 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 110,509 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 78,482 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 88,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:07 PM. |