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.) |
10/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 88,180 | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 54,759 | |||||||
10/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 554,985 | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 13,000 | |||||||
10/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 636,177 | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 54,759 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 88,180 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 54,759 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 57,220 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 54,759 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/57 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 49,320 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 88,180 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 88,180 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 88,180 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 88,180 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 88,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:42 AM. |