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/17 | Refund of Excess Payment | 9,940 | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 15,956 | |||||||
14/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,940 | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 23,885 | |||||||
14/02/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,898,966 | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 15,927 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 27,624 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 27,602 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 19,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/107 | Expenditures | 15,956 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/108 | Expenditures | 27,622 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/109 | Expenditures | 27,616 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 23,902 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 11,971 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 15,975 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 15,956 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/114 | Expenditures | 33,358 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 10,098 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/116 | Expenditures | 15,956 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 309,172 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/119 | Expenditures | 309,923 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/120 | Expenditures | 310,786 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/121 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/122 | Expenditures | 27,618 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/123 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/124 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/125 | Expenditures | 310,751 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/126 | Expenditures | 177,760 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/127 | Expenditures | 15,956 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/128 | Expenditures | 15,956 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/129 | Expenditures | 27,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:42 PM. |