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.) |
09/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,224 | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 8,160 | |||||||
13/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,600 | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,200 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 221,894 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,700 | |||||||
22/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 147,929 | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,672 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,808 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/25 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,896 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,540 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/30 | Expenditures | 13,470 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:27 PM. |