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.) |
05/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 51,300 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,057 | |||||||
06/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 191,700 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 62,870 | |||||||
06/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 51,300 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
12/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 326,592 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,334 | |||||||
12/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 744 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 51,300 | |||||||
12/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 21,014 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,992 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 191,700 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 18,308 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,496 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 51,300 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 191,700 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:01 AM. |