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.) |
20/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 13,455 | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 162,698 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,381,100 | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 299,236 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 348,219 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/63 | Expenditures | 348,064 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 214,316 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 349,182 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 134,549 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 349,528 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/68 | Expenditures | 346,055 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/69 | Expenditures | 347,917 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 346,384 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 345,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:08:04 PM. |