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.) |
11/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 27,736 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,438 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,362,089 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,962 | |||||||
21/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,042,647 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,033 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17,366 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 17,694 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,584 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,405 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,736 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,438 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 27,736 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,563 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,590 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 15,677 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,624 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:25 PM. |