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.) |
14/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,652 | 13/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,800 | |||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,321,146 | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 64,708 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/101 | Expenditures | 522,363 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/102 | Expenditures | 721,116 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,210 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/104 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/109 | Expenditures | 11,165 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,035 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,420 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/113 | Expenditures | 30,654 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/114 | Expenditures | 30,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:05 PM. |