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.) |
03/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,684 | 02/08/2022 | XVFC/2022-23/P/125 | Expenditures | 5,352 | |||||||
03/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 13,484 | 02/08/2022 | XVFC/2022-23/P/126 | Expenditures | 5,798 | |||||||
03/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 20,375 | 02/08/2022 | XVFC/2022-23/P/127 | Expenditures | 8,016 | |||||||
31/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 217,897 | 02/08/2022 | XVFC/2022-23/P/128 | Expenditures | 8,684 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/129 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/130 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/131 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/132 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/133 | Expenditures | 8,684 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/134 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/135 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/136 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/137 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/138 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/139 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/140 | Expenditures | 10,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:19 PM. |