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.) |
10/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,040 | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 29,850 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 680 | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 6,840 | |||||||
22/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 308,440 | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/52 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 49,150 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/57 | Expenditures | 50,850 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,910 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/65 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/66 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/70 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/71 | Expenditures | 50,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:05 PM. |