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.) |
09/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 37,950 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 17,325 | |||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 200,885 | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,151 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 70,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 77,210 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 66,900 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 37,950 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 60,801 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 60,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:17 AM. |