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.) |
09/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,325 | 05/01/2023 | XVFC/2022-23/P/141 | Expenditures | 15,921 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,513,359 | 05/01/2023 | XVFC/2022-23/P/142 | Expenditures | 20,233 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/143 | Expenditures | 21,706 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/144 | Expenditures | 15,325 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/145 | Expenditures | 7,382 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/146 | Expenditures | 21,866 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/147 | Expenditures | 16,694 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/148 | Expenditures | 33,976 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/149 | Expenditures | 15,325 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/150 | Expenditures | 24,867 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/151 | Expenditures | 30,140 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/152 | Expenditures | 19,898 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/153 | Expenditures | 19,892 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/154 | Expenditures | 7,341 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/155 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/156 | Expenditures | 33,450 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/157 | Expenditures | 32,300 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/158 | Expenditures | 13,185 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/159 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 11,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/163 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/164 | Expenditures | 25,298 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 8,070 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/168 | Expenditures | 7,341 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/169 | Expenditures | 131,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:24 AM. |