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.) |
04/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 30,180 | 03/11/2022 | XVFC/2022-23/P/58 | Expenditures | 75,400 | |||||||
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 17,120 | 03/11/2022 | XVFC/2022-23/P/59 | Expenditures | 23,000 | |||||||
11/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 938,667 | 03/11/2022 | XVFC/2022-23/P/60 | Expenditures | 30,180 | |||||||
11/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 45,122 | 03/11/2022 | XVFC/2022-23/P/61 | Expenditures | 18,400 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/62 | Expenditures | 116,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 77,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 30,180 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 30,180 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 30,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:56:41 AM. |