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/8 | Refund of Excess Payment | 220,834 | 04/01/2023 | XVFC/2022-23/P/261 | Expenditures | 251,788 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,330,811 | 05/01/2023 | XVFC/2022-23/P/262 | Expenditures | 84,854 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/263 | Expenditures | 87,850 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/264 | Expenditures | 87,352 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/265 | Expenditures | 229,758 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 220,834 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/267 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/268 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/269 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/270 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/273 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/274 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/276 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/277 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/282 | Expenditures | 305,565 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/283 | Expenditures | 292,247 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/284 | Expenditures | 305,798 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/285 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/286 | Expenditures | 196,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:08 PM. |