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.) |
13/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 88,115 | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 60,999 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,410,555 | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 60,633 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,115,387 | 12/06/2022 | XVFC/2022-23/P/33 | Expenditures | 61,332 | |||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/34 | Expenditures | 60,764 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/35 | Expenditures | 60,999 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/36 | Expenditures | 89,989 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/38 | Expenditures | 88,115 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/39 | Expenditures | 178,511 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/40 | Expenditures | 93,980 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,392 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/42 | Expenditures | 29,877 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 58,696 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 59,212 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 238,741 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/46 | Expenditures | 61,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:40 PM. |